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24,864 lekë

Komuna Kurjan (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed09.06.2014
Registered06.06.2014
Invoice7024200012014
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 24,864
Amount24,864 lekë
Invoice descriptionK/Kurjan Fier 2420001 paga prillj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2014 Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA 487,987