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689,082 lekë

Komuna Frakull (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice8324150012013
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount689,082 lekë
Invoice descriptionPAGA MAJ,QERSHOR K FRAKULL FIER 2415001 cLIRIME HAMATAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2013 Komuna Frakull (0909) ALUERA 1,425,000