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78,800 lekë

Burgu Tepelene (1134) → EQEREM GRACI

Payment record

Executed01.08.2013
Registered18.06.2013
Invoice66/10140052013
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryEQEREM GRACI
BranchTepelene
Category —
Amount78,800 lekë
Invoice descriptionDETYRIM I VITIT TE KALUAR FT NR 32;33 DT 14.05.2012 BURGU TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2013 Burgu Tepelene (1134) RAIFFEISEN BANK SH.A 75,000