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184,680 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice3424320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category
Amount184,680 lekë
Invoice description2432001 KESHILLTAR MUAJ JANAR,SHKURT 2013