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7,500 lekë

Burgu Rrogozhine (3513) → DORINA HASANI

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice2510140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryDORINA HASANI
BranchKavaje
Category —
Amount7,500 lekë
Invoice descriptionBURGU RROGOZHINE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE 7,810,074