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43,222 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed06.11.2012
Registered05.11.2012
Invoice18124320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category —
Amount43,222 lekë
Invoice description2432001 PAGA GJ.CIVILE MUAJ TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2012 Komuna Kukur (0810) POSTA SHQIPTARE SH.A 846