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431,292 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice5724320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 431,292 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount431,292 lekë
Invoice description2432001 PAGA MUAJ PRILL 2015