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343,888 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice624320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 343,888
Amount343,888 lekë
Invoice description2432001 PAGA MUAJ JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2015 Komuna Kukur (0810) POSTA SHQIPTARE SH.A 2,538