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15,000 lekë

Burgu Rrogozhine (3513)PRESTIGE BAILIFF SERVICES

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice5010140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchKavaje
Category
Amount15,000 lekë
Invoice descriptionBURGU RROGOZHINE DETYRIM QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Burgu Rrogozhine (3513) M. B. KURTI 2,782,809
11.05.2012 Burgu Rrogozhine (3513) START CO 1,584,195