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387,435 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed09.07.2013
Registered08.07.2013
Invoice11324320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category
Amount387,435 lekë
Invoice description2432001 PAGA MUAJ QERSHOR 2013