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420,606 lekë

Komuna Stravaj (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice1425870012015
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 420,606
Amount420,606 lekë
Invoice descriptionKOMUNA STRAVAJ,PAGA APARATI PER MUAJIN JANAR 2015.