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41,421 lekë

Komuna Stravaj (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice5925870012014
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 41,421
Amount41,421 lekë
Invoice descriptionKOM.STRAVAJ LB,PAGAT E MUAJIT MARS 2014