Home› Treasury Transactions

60,850 lekë

Burgu Fushe-Kruje (0716) → COMFORT

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice7510140502012
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryCOMFORT
BranchKruje
Category —
Amount60,850 lekë
Invoice descriptionSA LIK FAT NR 12 DT 27.12.2012 NGA BURGU F KRUJE