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275,500 lekë

Komuna Kapaj (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed16.03.2015
Registered13.03.2015
Invoice2026400012015
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Udhetim i brendshem 275,500 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount275,500 lekë
Invoice descriptionPAGESE PER KESHILL & DJETA PER KOMUNEN SELITE MALLAKASTER