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89,100 lekë

Komuna Stravaj (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice7025870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category —
Amount89,100 lekë
Invoice descriptionPAGA E KESHILLTAREVE MUAJIT MARS 2013,KOMUNA STRAVAJ 2013