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6,000 lekë

Komuna Stravaj (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed09.09.2014
Registered09.09.2014
Invoice17725870012014
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Shpenzime per qiramarrje ambjentesh 6,000
Amount6,000 lekë
Invoice descriptionKOM.STRAVAJ LB,QERA AMBJENTESH PRILL-MAJ 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Komuna Stravaj (0821) RAIFFEISEN BANK SH.A 20,000
26.12.2014 Komuna Stravaj (0821) RAIFFEISEN BANK SH.A 20,000
30.12.2014 Komuna Stravaj (0821) RAIFFEISEN BANK SH.A 20,000