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46,348 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed12.01.2015
Registered12.01.2015
Invoice224320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 46,348 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,348 lekë
Invoice description2432001 PAGA GJ.CIVILE MUAJ DHJETOR 2014