Home Treasury Transactions

411,275 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice22624320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 411,275
Amount411,275 lekë
Invoice description2432001 PAGA MUAJ TETOR 2014