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5,796 lekë

Burgu Rrogozhine (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice3410140022013
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category —
Amount5,796 lekë
Invoice descriptionBURGU RROGOZHINE FATURE PRILL 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Burgu Rrogozhine (3513) RAIFFEISEN BANK SH.A 65,055