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108,000 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice12824320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category —
Amount108,000 lekë
Invoice description2432001 Bonus 8-muaj Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2013 Komuna Kukur (0810) POSTA SHQIPTARE SH.A 1,439,700