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347,829 lekë

Komuna Stravaj (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed08.04.2013
Registered03.04.2013
Invoice6825870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category —
Amount347,829 lekë
Invoice descriptionPAGA E MUAJIT MARS 2013,KOMUNA STRAVAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Komuna Stravaj (0821) RAIFFEISEN BANK SH.A 347,829