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78,420 lekë

Burgu Peqin (0827) → MYRTEZA SINANI

Payment record

Executed12.11.2012
Registered30.10.2012
Invoice8910140072012
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryMYRTEZA SINANI
BranchPeqin
Category —
Amount78,420 lekë
Invoice descriptionMateriale nga Burgu Peqin ne favor Myrteza Sinani Peqin