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238,000 lekë

Burgu Rrogozhine (3513) → NAIRE XHUMARI

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice2610140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryNAIRE XHUMARI
BranchKavaje
Category —
Amount238,000 lekë
Invoice descriptionBURGU RROGOZHINE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Burgu Rrogozhine (3513) RAIFFEISEN BANK SH.A 65,055