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1,215,012 lekë

Burgu Peqin (0827) → UJESJELLESI PEQIN

Payment record

Executed08.04.2013
Registered03.04.2013
Invoice2210140072013
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category —
Amount1,215,012 lekë
Invoice descriptionUje nga Burgu Peqin per muajin Mars 2012 kontrat 927 nr ser 64353 nr klient 060548

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Burgu Peqin (0827) UJESJELLESI PEQIN 1,215,012