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295,800 lekë

Burgu Fushe-Kruje (0716) → A&SH

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice3610140502012
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryA&SH
BranchKruje
Category —
Amount295,800 lekë
Invoice descriptionsa lik fat nr 11.12.13 dt b17.02.2012 nga burgu f kruje