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1,037,500 lekë

Komuna Kapaj (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed20.11.2012
Registered19.11.2012
Invoice10226400012012
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category —
Amount1,037,500 lekë
Invoice descriptionPAGESE PER PAAFTESINE PER KOMUNEN SELITE MALLAKASTER