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24,864 lekë

Komuna Kurjan (0909)RAIFFEISEN BANK SH.A

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice22124200012014
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 24,864
Amount24,864 lekë
Invoice descriptionKomuna Kurjan 2420001 paga Shtator 2014