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280,000 lekë

Komuna Stravaj (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed24.02.2014
Registered24.02.2014
Invoice2225870012014
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Unspecified 280,000
Amount280,000 lekë
Invoice descriptionKOM.STRAVAJ LB,ND.EKONOMIKE DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2014 Komuna Stravaj (0821) RAIFFEISEN BANK SH.A 423,293