Home Treasury Transactions

92,340 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice7924320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category
Amount92,340 lekë
Invoice description2432001 Keshilltar muaj prill 2013