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307,913 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed06.11.2012
Registered05.11.2012
Invoice18224320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category —
Amount307,913 lekë
Invoice description2432001 PAGA MUAJ TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2012 Komuna Kukur (0810) CEZ SHPERNDARJE 2,226