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43,340 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice3124320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Unspecified 43,340
Amount43,340 lekë
Invoice description2432001 PAGA MUAJ SHKURT 2014