
28/07/2025
MARO's July VECO electric bills total Php 2,555.36
The Php 440 must be a mistake but we do not complain about too low bills.
Any blessing for our monthly utility bills is highly appreciated!
Any amount helps!
Account holder Joenelene Omega
GCash/MAYA - 09982066982
BPI - 0649 9624 78
Metrobank - 902 3 902 44942 7
Account holder Daniel Vetter
GCash - 09292744220
BPI - 1359 3600 76
Swift: BOPIPHMM
BIC: 010040018
PayPal: [email protected]
or
PayPal.Me/MayariAnimalRescue
WorldRemit, Xoom, Remitly, WU, RIA, Wise, etc. Cebuana, Mhuillier, RD, Palawan
Please inquire for the name to send it to thanks!
Banks in Europe (SEPA transfer):
Daniel Vetter
Bank Cler
4052 Basel
Switzerland
IBAN CH06 0844 0253 8356 8200 2
Swift BCLRCHBB
Clearing 8440
Post 40-8888-1
Postbank Germany:
IBAN: DE60 1001 0010 0547 2751 21
Bankleitzahl 10010010
BIC/Swift: PBNKDEFF
MARO Fundraisers 2025
https://gogetfunding.com/maro-cctv
https://gogetfunding.com/causeforpaws
http://gogetfunding.com/powertotheshelter
http://gogetfunding.com/wheelsfortherescue
https://gogetfunding.com/mayari-fundraiser
https://gogetfunding.com/maro-deep-well-pump-installation