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65,055 lekë

Burgu Kruje (0716) → UNION BANK SHA

Payment record

Executed04.02.2013
Registered04.02.2013
Invoice1310140042013
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryUNION BANK SHA
BranchKruje
Category —
Amount65,055 lekë
Invoice descriptionBURGU KRUJE PAGAT JANAR 2013 DOR BOR JORIDA MACAJ ME NR DOK 028048288

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2014 Burgu Kruje (0716) ALBERT DOKU 10,000