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1,195,500 lekë

Komuna Stravaj (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice23625870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category —
Amount1,195,500 lekë
Invoice descriptionKOMUNA STRAVAJ,PAGESE PAAFTESIE PER MUAJIN NENTOR 2013,SIPAS CEKT NR 00336396,DATE 20.11.2013