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42,282 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed08.04.2013
Registered03.04.2013
Invoice5124320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category —
Amount42,282 lekë
Invoice description2432001 PAGA GJ.CIVILE MUAJ MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Komuna Kukur (0810) RAIFFEISEN BANK SH.A 42,282