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41,845 lekë

Komuna Stravaj (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed10.02.2014
Registered10.02.2014
Invoice2325870012014
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Unspecified 41,845
Amount41,845 lekë
Invoice descriptionKOMUNA STRAVAJ,PAGA GJENDJA CIVILE PER MUAJIN JANAR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2014 Komuna Stravaj (0821) RAIFFEISEN BANK SH.A 500