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4,733,021 lekë

Burgu Burrel (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice56/10140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category —
Amount4,733,021 lekë
Invoice descriptionBurgu (1014006) Pagat Prill 2012 List.Pagesa