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39,072 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice24924320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 39,072
Amount39,072 lekë
Invoice description2432001 Punonjes me kontrate Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Komuna Kukur (0810) ALESJO 398,797