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774,100 lekë

Komuna Kapaj (0924)RAIFFEISEN BANK SH.A

Payment record

Executed10.11.2014
Registered10.11.2014
Invoice103 2640001 2014
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Pagese paaftesie 774,100
Amount774,100 lekë
Invoice descriptionPAGESE PER PAAFTESI NGA KOMUNA SELITE MALLAKASTER