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369,796 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice1624320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Unspecified 369,796
Amount369,796 lekë
Invoice description2432001 PAGA MUAJ JANAR 2014