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15,000 Albanian lekë

Bashkia Peqin (0827) → KASTRIOT KURMAKU

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice3821340012014
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryKASTRIOT KURMAKU
BranchPeqin
Category Unspecified 15,000
Amount15,000 Albanian lekë
Invoice descriptionNdales Bashkim Kerci V.Gj.nga Bashkia Peqin per muajin janar 2014 sipas list pagesave