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203,312 lekë

Komuna Fratar (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice1826380012012
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category —
Amount203,312 lekë
Invoice descriptionPAGESE PER PAGA KOMUNA FRATAR MALLAKASTER