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13,288,973 lekë

Burgu Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice6710140072012
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category —
Amount13,288,973 lekë
Invoice descriptionPagat nga Burgu Peqin per muajin Gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Burgu Peqin (0827) CEZ SHPERNDARJE 4,540,550