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1,596,500 lekë

Komuna Stravaj (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed13.02.2013
Registered13.02.2013
Invoice3925870012012
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category —
Amount1,596,500 lekë
Invoice descriptionPAAFTESI SHKURT 2013,KOMUNA STRAVAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Komuna Stravaj (0821) DYLBERE PESHKU 8,750