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159,552 lekë

Komuna Frakull (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed17.09.2013
Registered16.09.2013
Invoice10424150012013
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount159,552 lekë
Invoice descriptionPAGA (PJESORE) 1-31GUSHT K FRAKULL FIER 2415001 cLIRIME HAMATAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Frakull (0909) ALUERA 690,591