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63,416 lekë

Burgu Peqin (0827) → RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice1510140072012
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category —
Amount63,416 lekë
Invoice descriptionPagat nga Burgu Peqin per muajin Janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Burgu Peqin (0827) BANKA KOMBETARE TREGTARE 14,549,677