Home› Treasury Transactions

94,050 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice12724320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category —
Amount94,050 lekë
Invoice description2432001 Keshilltar,kryepleq muaj korrik 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2013 Komuna Kukur (0810) POSTA SHQIPTARE SH.A 1,449,800