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234,000 lekë

Komuna Kapaj (0924)RAIFFEISEN BANK SH.A

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice127 2640001 2014
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Ndihme ekonomike 234,000
Amount234,000 lekë
Invoice descriptionPAGESE PER SHPERBLIM ND.EKONOMOKE NGA KOMUNA SELITE MALLAKASTER