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26,004 lekë

Komuna Frakull (0909)RAIFFEISEN BANK SH.A

Payment record

Executed21.03.2012
Registered20.03.2012
Invoice4824150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount26,004 lekë
Invoice descriptionPAGA K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ