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212,050 lekë

Komuna Kapaj (0924)RAIFFEISEN BANK SH.A

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice125 2640001 2014
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Ndihme ekonomike 212,050
Amount212,050 lekë
Invoice descriptionPAGESE PER ND.EKONOMIKE NGA KOMUNA SELITE MALLAKASTER