Home› Treasury Transactions

4,046,207 lekë

Burgu Burrel (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice28/10140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category —
Amount4,046,207 lekë
Invoice descriptionPagat Shkurt 2012 Burgu (1014006)