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45,590 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed07.05.2014
Registered07.05.2014
Invoice78/124320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 45,590 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,590 lekë
Invoice description2432001 PAGA MUAJ PRILL 2014