Home› Treasury Transactions

8,003,730 lekë

Burgu Rrogozhine (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice4810140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category —
Amount8,003,730 lekë
Invoice descriptionBURGU RROGOZHINE PAGE NETO QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Burgu Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE 3,509,267