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5,000 lekë

Burgu Rrogozhine (3513) → ARDIANA GJOKA

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice5110140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryARDIANA GJOKA
BranchKavaje
Category —
Amount5,000 lekë
Invoice descriptionBURGU RROGOZHINE DETYRIM QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Burgu Rrogozhine (3513) RAIFFEISEN BANK SH.A 7,012,218