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95,100 lekë

Burgu Peqin (0827) → MYRTEZA SINANI

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice1910140072013
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryMYRTEZA SINANI
BranchPeqin
Category —
Amount95,100 lekë
Invoice descriptionMateriale nga Burgu Peqin ne favor Myrteza Sinani Peqin