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14,549,677 lekë

Burgu Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice1510140072012
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category —
Amount14,549,677 lekë
Invoice descriptionPagat nga Burgu Peqin per muajin Shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Burgu Peqin (0827) RAIFFEISEN BANK SH.A 63,416