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10,000 Albanian lekë

Burgu Kruje (0716) → EDMIR QEFALIA

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice7610140042015
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryEDMIR QEFALIA
BranchKruje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 10,000
Amount10,000 Albanian lekë
Invoice description1014004 IEVP KRUJE LIK I FATURES ME NR 279 NR SERIAL 6476892