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65,055 lekë

Burgu Rrogozhine (3513)RAIFFEISEN BANK SH.A

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice3910140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category
Amount65,055 lekë
Invoice descriptionBURGU RROGOZHINE PAGE NETO MAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Burgu Rrogozhine (3513) UNION BANK SHA 454,852