Home› Treasury Transactions

52,383 lekë

Burgu Peqin (0827) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice4610140072013
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category —
Amount52,383 lekë
Invoice descriptionPagat nga Burgu Peqin per muajin qershor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2013 Burgu Peqin (0827) BANKA KOMBETARE TREGTARE 347,045