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450,348 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice5224320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category —
Amount450,348 lekë
Invoice description2432001 PAGA MUAJ MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Komuna Kukur (0810) RAIFFEISEN BANK SH.A 450,348