Home› Treasury Transactions

350,843 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice9624320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Te tjera transferime korrente 350,843
Amount350,843 lekë
Invoice description2432001 Detyrim i Prapambetur fatkeqesi natyrore emergjenca civile

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Komuna Kukur (0810) MARINELA DAKARE 200,000