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26,004 Albanian lekë

Komuna Frakull (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice13424150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount26,004 Albanian lekë
Invoice descriptionPAGA 1-31 TETOR K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Komuna Frakull (0909) CEZ SHPERNDARJE 2,000,000