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26,500 Albanian lekë

Burgu Tepelene (1134) → ARGJIRO GROUP

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice17310140052017
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryARGJIRO GROUP
BranchTepelene
Category Kancelari 26,500
Amount26,500 Albanian lekë
Invoice descriptionup nr 26 dt 12.12.2017 ft nr 1765 dt 21.12.2017 Burgu tepelene