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157,550 lekë

Burgu Fushe-Kruje (0716) → K A D R A

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice6410140502012
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryK A D R A
BranchKruje
Category —
Amount157,550 lekë
Invoice descriptionSA LIK FAT NR 126 DT 29.02.2012 NGA BURGU F KRUJE