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26,004 lekë

Komuna Frakull (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2013
Registered04.02.2013
Invoice924150012013
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount26,004 lekë
Invoice descriptionPAGA JANAR K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ