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454,852 lekë

Burgu Rrogozhine (3513) → UNION BANK SHA

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice3910140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryUNION BANK SHA
BranchKavaje
Category —
Amount454,852 lekë
Invoice descriptionBURGU RROGOZHINE, PAGE NETO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2013 Burgu Rrogozhine (3513) RAIFFEISEN BANK SH.A 65,055