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348,373 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed10.08.2012
Registered10.08.2012
Invoice13224320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category
Amount348,373 lekë
Invoice description2432001 PAGA MUAJ KORRIK 2012