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260,900 lekë

Komuna Frakull (0909)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice4124150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount260,900 lekë
Invoice descriptionPAGA ME KONTRATE KOMUNA FRAKULL