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387,898 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed12.01.2015
Registered12.01.2015
Invoice124320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 387,898
Amount387,898 lekë
Invoice description2432001 PAGA MUAJ DHJETOR 2014