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95,760 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed22.09.2014
Registered19.09.2014
Invoice17824320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 95,760
Amount95,760 lekë
Invoice description2432001 Keshilltar muaj Gusht 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2014 Komuna Kukur (0810) MUSTAFA TOCILA 253,080