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423,293 lekë

Komuna Stravaj (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed10.02.2014
Registered10.02.2014
Invoice2225870012014
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Unspecified 423,293
Amount423,293 lekë
Invoice descriptionKOMUNA STRAVAJ,PAGA APARATI PER MUAJIN JANAR 2014,ME XHIRIM.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2014 Komuna Stravaj (0821) RAIFFEISEN BANK SH.A 280,000