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45,000 lekë

Burgu Rrogozhine (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice27010140022024
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Te tjera transferta tek individet 45,000
Amount45,000 lekë
Invoice descriptionBURGU RROZHINE NDIHME FINANCIARE PER SHERBIMIN MBESHTETES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2025 Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL 2,495,991