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1,650,566 lekë

Burgu Burrel (0625) → BANKA CREDINS

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice64/10140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryBANKA CREDINS
BranchMat
Category —
Amount1,650,566 lekë
Invoice descriptionBurgu (1014006) Pagat Maj 2012 List.Pagesa Nr.Punonj.44

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2012 Burgu Burrel (0625) DEGA TATIMEVE MAT 900,967