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401,000 lekë

Komuna Stravaj (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed08.04.2013
Registered03.04.2013
Invoice735870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category —
Amount401,000 lekë
Invoice descriptionND.EKONOMIKE 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 401,000