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58,608 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice10624320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 58,608
Amount58,608 lekë
Invoice description2432001 Paga punonjes me kontrate muaj qershor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Kukur (0810) POSTA SHQIPTARE SH.A 10,337