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120,500 lekë

Burgu Fushe-Kruje (0716) → SEIT DOKA

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice87/110140502013
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiarySEIT DOKA
BranchKruje
Category —
Amount120,500 lekë
Invoice descriptionsa lik fat nr 30 dt 27.03.2013 nga burgu f kruje