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215,000 lekë

Burgu Kruje (0716) → GERTI STAFA

Payment record

Executed22.01.2014
Registered22.01.2014
Invoice1210140042013
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryGERTI STAFA
BranchKruje
Category Unspecified 215,000
Amount215,000 lekë
Invoice descriptionBURGU KRUJE LIK I FAT 15.16. DT 20.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Burgu Kruje (0716) RAIFFEISEN BANK SH.A 2,683,747