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73,126 lekë

Burgu Burrel (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed07.06.2012
Registered06.06.2012
Invoice74/10140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category —
Amount73,126 lekë
Invoice descriptionBurgu (1014006) Dif.Page Muaj Maj 2012