Home› Treasury Transactions

281,074 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed18.12.2012
Registered17.12.2012
Invoice20924320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category —
Amount281,074 lekë
Invoice description2432001 PAGA MUAJ NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Kukur (0810) DEGA TATIMEVE GRAMSH 1,000