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324,050 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice224320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category
Amount324,050 lekë
Invoice description2432001 PAGA MUAJ DHJETOR 2012