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203,000 lekë

Burgu Rrogozhine (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed18.12.2012
Registered18.12.2012
Invoice16010140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount203,000 lekë
Invoice descriptionBURGU RROGOZHINE TATIM SHPERBLIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Burgu Rrogozhine (3513) UNION BANK SHA 135,000