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1,425,000 lekë

Komuna Frakull (0909) → ALUERA

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice8324150012013
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryALUERA
BranchFier
Category —
Amount1,425,000 lekë
Invoice descriptionLIKUJDIM FATURE K FRAKULL FIER 2415001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2013 Komuna Frakull (0909) RAIFFEISEN BANK SH.A 689,082