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370,999 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice2524320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 370,999 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.
Amount370,999 lekë
Invoice description2432001 PAGA MUAJ SHKURT 2015