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42,082 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed18.12.2012
Registered17.12.2012
Invoice20124320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category —
Amount42,082 lekë
Invoice description2432001 PAGA MUAJ NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Komuna Kukur (0810) AGUSH HOXHA 106,400