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347,045 lekë

Burgu Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2013
Registered06.08.2013
Invoice4610140072013
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category —
Amount347,045 lekë
Invoice descriptionPagat per grada Genc Shtylla nga Burgu Peqin per muajin korrik 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2013 Burgu Peqin (0827) RAIFFEISEN BANK SH.A 52,383