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409,446 lekë

Komuna Stravaj (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed06.11.2014
Registered06.11.2014
Invoice21525870012014
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 409,446
Amount409,446 lekë
Invoice descriptionKOM.STRAVAJ LB,PAGAT E MUAJIT TETOR 2014