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207,550 lekë

Komuna Kapaj (0924)RAIFFEISEN BANK SH.A

Payment record

Executed10.11.2014
Registered10.11.2014
Invoice104 2640001 2014
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Ndihme ekonomike 207,550
Amount207,550 lekë
Invoice descriptionPAGESE PER NDIHME EKONOMIKE NGA KOMUNA SELITE MALLAKASTER