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80,000 lekë

Burgu Fushe-Kruje (0716) → SEIT DOKA

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice3810140502013
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiarySEIT DOKA
BranchKruje
Category —
Amount80,000 lekë
Invoice descriptionSA LIK FAT NR 10 DT 27.12.2012 NGA BURGU FKRUJE