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1,663,100 lekë

Komuna Stravaj (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed07.06.2013
Registered06.06.2013
Invoice11625870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category —
Amount1,663,100 lekë
Invoice descriptionINVALIDE QERSHOR 2013,KOMUNA STRAVAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD 8,022