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7,810,074 lekë

Burgu Rrogozhine (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice2510140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category —
Amount7,810,074 lekë
Invoice descriptionBURGU RROGOZHINE PAGE NETO PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Burgu Rrogozhine (3513) DORINA HASANI 7,500