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36,960 Albanian lekë

Burgu 313 Tirane (3535) → GERTI STAFA

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice13510140092012
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryGERTI STAFA
BranchTirane
Category —
Amount36,960 Albanian lekë
Invoice description602 Burgu Jordan Misja rip up nr 23 dt 22/6/2012 pv dt 5/7/2012 fat nr 87 dt 6/7/2012 seri 5268717