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100,000
Albanian lekë
Reparti nr.752 Fier (0909)
→
M. B. KURTI
Payment record
Executed
17.12.2012
Registered
26.11.2012
Invoice
11810160192012
Institution
Reparti nr.752 Fier (0909)
X-1238
Beneficiary
M. B. KURTI
Branch
Fier
Category
—
Amount
100,000
Albanian lekë
Invoice description
LIKUJDIM FATURE REP.752 FIER 1016019