Home Treasury Transactions

387,898 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed03.09.2014
Registered03.09.2014
Invoice17624320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 387,898
Amount387,898 lekë
Invoice description2432001 PAGA MUAJ GUSHT 2014