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408,868 lekë

Komuna Kapaj (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed12.12.2012
Registered11.12.2012
Invoice10426400012012
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category —
Amount408,868 lekë
Invoice descriptionPAGESE PER PAGA PER KOMUNEN SELITE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Kapaj (0924) MANJOLA LLANAJ 59,200