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423,293 lekë

Komuna Stravaj (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice8625870012014
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 423,293
Amount423,293 lekë
Invoice descriptionKOM.STRAVAJ LB,PAGAT E MUAJIT PRILL 2014