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7,821,602 lekë

Burgu Rrogozhine (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice3810140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category —
Amount7,821,602 lekë
Invoice descriptionBURGU RROGOZHINE PAGE NETO MAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Burgu Rrogozhine (3513) RAIFFEISEN BANK SH.A 7,587,639