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72,198 lekë

Komuna Stravaj (0821)RAIFFEISEN BANK SH.A

Payment record

Executed10.02.2014
Registered10.02.2014
Invoice2625870012014
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Unspecified 72,198
Amount72,198 lekë
Invoice descriptionKOMUNA STRAVAJ,PAGA PER PUNTOR ME KONTRATE PER MUAJIN JANAR 2014,ME XHIRIM.