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843,200 lekë

Komuna Kapaj (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed13.11.2012
Registered09.11.2012
Invoice10126400012012
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category —
Amount843,200 lekë
Invoice descriptionPAGESE PER PAAFTESINE PER KOMUNEN SELITE MALLAKASTER