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7,012,218 lekë

Burgu Rrogozhine (3513) → RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice5110140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category —
Amount7,012,218 lekë
Invoice descriptionBURGU RROGOZHINE, PAGE NETO PRILL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2013 Burgu Rrogozhine (3513) ARDIANA GJOKA 5,000