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690,591 lekë

Komuna Frakull (0909) → ALUERA

Payment record

Executed17.10.2013
Registered04.09.2013
Invoice10424150012013
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryALUERA
BranchFier
Category —
Amount690,591 lekë
Invoice descriptionLIKUJDIM FATURE K FRAKULL FIER 2415001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2013 Komuna Frakull (0909) RAIFFEISEN BANK SH.A 159,552