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108,777 lekë

Burgu Peqin (0827) → MYRTEZA SINANI

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice1410140072013
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryMYRTEZA SINANI
BranchPeqin
Category —
Amount108,777 lekë
Invoice descriptionMateriale nga Burgu Peqin ne favor Myrteza Sinani Peqin