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346,324 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed06.07.2012
Registered04.07.2012
Invoice11124320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category
Amount346,324 lekë
Invoice description2432001 PAGA MUAJ QERSHOR 2012