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46,287 lekë

Komuna Stravaj (0821)RAIFFEISEN BANK SH.A

Payment record

Executed06.11.2014
Registered06.11.2014
Invoice21625870012014
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 46,287
Amount46,287 lekë
Invoice descriptionKOM.STRAVAJ LB,PAGAT E MUAJIT TETOR 2014