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122,000 lekë

Burgu Fushe-Kruje (0716) → RESUL IBRO

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice7610140502012
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryRESUL IBRO
BranchKruje
Category —
Amount122,000 lekë
Invoice descriptionSA LIK FAT NR 6 DT 06.04.2012 NGA BURGU F KRUJE