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410,560 lekë

Burgu Peqin (0827) → UJESJELLESI PEQIN

Payment record

Executed14.02.2013
Registered12.02.2013
Invoice0810140072013
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category —
Amount410,560 lekë
Invoice descriptionUje nga Burgu Peqin per muajin maje 2012