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173,250 lekë

Komuna Frakull (0909)RAIFFEISEN BANK SH.A

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice40/124150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount173,250 lekë
Invoice descriptionPAGESA KESHILLTARE K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ