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26,004 lekë

Komuna Frakull (0909)RAIFFEISEN BANK SH.A

Payment record

Executed06.06.2012
Registered05.06.2012
Invoice8624150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount26,004 lekë
Invoice descriptionPAGA 1-31 MAJ K FRAKULL FIER ÇLIRIME HAMATAJ