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389,680 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed03.10.2013
Registered02.10.2013
Invoice16524320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category —
Amount389,680 lekë
Invoice description2432001 PAGA MUAJ SHTATOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Kukur (0810) POSTA SHQIPTARE SH.A 1,524