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118,000 lekë

Burgu Peqin (0827) → KUJTIM SHPATARAKU

Payment record

Executed31.05.2016
Registered30.05.2016
Invoice3710140072016
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryKUJTIM SHPATARAKU
BranchPeqin
Category Kancelari 118,000
Amount118,000 lekë
Invoice descriptionBurgu Peqin likujduar fature tatimore nr. 07, 08 date 09.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2016 Burgu Peqin (0827) BANKA KOMBETARE TREGTARE 14,945,421