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341,700 lekë

Komuna Stravaj (0821)RAIFFEISEN BANK SH.A

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice10625870012014
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Ndihme ekonomike 341,700
Amount341,700 lekë
Invoice descriptionKOMUNA STRAVAJ,PAGESE NDIHME EKONOMIKE PER MUAJIN PRILL 2014,ME CEK NR 00369360,DATE 21.05.2014.