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725,835 lekë

Komuna Frakull (0909)RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice2124150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount725,835 lekë
Invoice descriptionPAGA KOMUNA FRAKULL JANAR 2012