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12,886 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice49/124320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 12,886 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount12,886 lekë
Invoice description2432001 PAGA NEKI VELIU MUAJ MARS 2014