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385,960 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2014
Registered03.07.2014
Invoice12924320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 385,960
Amount385,960 lekë
Invoice description2432001 PAGA MUAJ QERSHOR 2014