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2,782,809 lekë

Burgu Rrogozhine (3513) → M. B. KURTI

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice5010140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryM. B. KURTI
BranchKavaje
Category —
Amount2,782,809 lekë
Invoice descriptionBURGU RROGOZHINE,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2013 Burgu Rrogozhine (3513) PRESTIGE BAILIFF SERVICES 15,000
11.05.2012 Burgu Rrogozhine (3513) START CO 1,584,195