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7,587,639 lekë

Burgu Rrogozhine (3513)RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice3810140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category
Amount7,587,639 lekë
Invoice descriptionBURGU RROGOZHINE, PAGE NETO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2013 Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE 7,821,602