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1,736,800 lekë

Komuna Stravaj (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed09.05.2013
Registered08.05.2013
Invoice9425870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category —
Amount1,736,800 lekë
Invoice descriptionINVALIDE MAJ 2013,KOMUNA STRAVAJ 2013