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135,000 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice5424320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category
Amount135,000 lekë
Invoice description2432001 Bonus muaj janar-tetor 2012