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362,872 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice3024320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Unspecified 362,872
Amount362,872 lekë
Invoice description2432001 PAGA MUAJ SHKURT 2014