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77,616 lekë

Komuna Kapaj (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice1426400012012
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category —
Amount77,616 lekë
Invoice descriptionPAGESE PER PAGA PER DIETA E KESHOLLTAR SELITE MALLAKASTER