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834,372 lekë

Burgu Fushe-Kruje (0716) → M. B. KURTI

Payment record

Executed30.01.2012
Registered27.01.2012
Invoice15101405012
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryM. B. KURTI
BranchKruje
Category —
Amount834,372 lekë
Invoice description1014050 SA LIK FAT NR 40.174 NGA BURGU F.KRUJE