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94,050 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice22024320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category
Amount94,050 lekë
Invoice description2432001 Keshilltar,kryepleq muaj nentor 2013 Komuna Kukur