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459,697 lekë

Komuna Stravaj (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice11425870012015
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 459,697
Amount459,697 lekë
Invoice descriptionKOMUNA STRAVAJ,PAGAT E MUAJIT QERSHOR 2015