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25,000 lekë

Burgu Rrogozhine (3513) → DENIS SHAKAJ

Payment record

Executed14.04.2014
Registered11.04.2014
Invoice1810140022014
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryDENIS SHAKAJ
BranchKavaje
Category Blerje dokumentacioni 25,000
Amount25,000 lekë
Invoice descriptionBURGU RROGOZHINE LIKUJDIM FAT 20 DT 8.4.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Burgu Rrogozhine (3513) EDMIR QEFALIA 30,000