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797,300 lekë

Komuna Kapaj (0924)RAIFFEISEN BANK SH.A

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice122 2640001 2014
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Pagese paaftesie 797,300
Amount797,300 lekë
Invoice descriptionPAGESE PER PAAFTESI NGA KOMUNA SELITE MALLAKASTER