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704,129 lekë

Burgu Tepelene (1134) → DEGA TATIMEVE TEPELENE

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice38/10140052012
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category —
Amount704,129 lekë
Invoice descriptionSIG SHOQ BURGU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Burgu Tepelene (1134) ALBTELEKOM SH.A. 11,971