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1,091,777 lekë

Burgu Rrogozhine (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed19.04.2012
Registered19.04.2012
Invoice4910140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount1,091,777 lekë
Invoice descriptionBURGU RROGOZHINE TATIM PAGE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2013 Burgu Rrogozhine (3513) RAIFFEISEN BANK SH.A 83,088