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322,474 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed11.03.2013
Registered08.03.2013
Invoice322432012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category
Amount322,474 lekë
Invoice description2432001 PAGA MUAJ SHKURT 2013