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840,900 lekë

Komuna Kapaj (0924)RAIFFEISEN BANK SH.A

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice123 2640001 2014
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Pagese paaftesie 840,900
Amount840,900 lekë
Invoice descriptionPAGESE PER PAAFTESI NGA KOMUNA SELITE MALLAKASTER