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2,121,792 lekë

Burgu Peqin (0827) → UJESJELLESI PEQIN

Payment record

Executed03.05.2013
Registered03.05.2013
Invoice3010140072013
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category —
Amount2,121,792 lekë
Invoice descriptionUje nga Burgu Peqin per muajin qershor korrik 2012