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40,000 Albanian lekë

Burgu Rrogozhine (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.03.2025
Registered07.03.2025
Invoice5110140022025
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Te tjera transferta tek individet 40,000
Amount40,000 Albanian lekë
Invoice descriptionBURGU RROGOZHINE PAGESE PER TE DENUARIT JANAR 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2025 Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL 2,183,644