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72,198 lekë

Komuna Stravaj (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice9225870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category —
Amount72,198 lekë
Invoice descriptionKOMUNA STRAVAJ,LIKUJDIM PAGA PER PUNTORE ME KONTRATE PER MUAJIN PRILL 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD 16,044