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64,000 Albanian lekë

Burgu Fushe-Kruje (0716) → EDMIR QEFALIA

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice3710140502012
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryEDMIR QEFALIA
BranchKruje
Category —
Amount64,000 Albanian lekë
Invoice descriptionsa lik fat nr 46 dt 21.12.2011 nga burgu f kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Burgu Fushe-Kruje (0716) LICI 2,504,444