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154,590 lekë

Burgu Fushe-Kruje (0716) → ALBERT DOKU

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice6910140502012
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryALBERT DOKU
BranchKruje
Category —
Amount154,590 lekë
Invoice descriptionSA LIK FAT NR 40 DT 20.3.2012 NGA BURGU F KRUJE