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130,278 lekë

Komuna Frakull (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2012
Registered30.03.2012
Invoice5224150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount130,278 lekë
Invoice descriptionPAGA 1-29 SHKURT K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Komuna Frakull (0909) AUTUGRIL KRASNIQI PETROL 102,910