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29,500 lekë

Burgu Rrogozhine (3513)FATMIR KASEJA

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice6910140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryFATMIR KASEJA
BranchKavaje
Category
Amount29,500 lekë
Invoice descriptionBURGU RROGOZHINE SHERBIM MAKINE