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392,707 lekë

Komuna Stravaj (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice23825870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category —
Amount392,707 lekë
Invoice descriptionKOM.STRAVAJ LB,PAGAT E MUAJIT NENTOR 2013