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900,967 lekë

Burgu Burrel (0625) → DEGA TATIMEVE MAT

Payment record

Executed10.05.2012
Registered09.05.2012
Invoice64/10140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount900,967 lekë
Invoice descriptionBurgu (1014006) Sig.Shoq 9.5% Muaj Prill Nr. Serial K48115930W501O

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Burgu Burrel (0625) BANKA CREDINS 1,650,566