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378,668 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice4824320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 378,668
Amount378,668 lekë
Invoice description2432001 PAGA MUAJ MARS 2014