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135,000 lekë

Burgu Rrogozhine (3513) → UNION BANK SHA

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice16010140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryUNION BANK SHA
BranchKavaje
Category —
Amount135,000 lekë
Invoice descriptionBURGU RROGOZHINE SHPERBLIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Burgu Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE 203,000