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385,960 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed07.05.2014
Registered07.05.2014
Invoice7824320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 385,960
Amount385,960 lekë
Invoice description2432001 PAGA MUAJ PRILL 2014