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135,155 Albanian lekë

Burgu Kruje (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice1110140042013
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category Unspecified 135,155
Amount135,155 Albanian lekë
Invoice descriptionBURGU KRUJE SIG SHOQERORE DHE SHENDETSORE NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA 2,885,377