Home› Treasury Transactions

213,000 lekë

Komuna Kapaj (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice21 2640001 2014
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Unspecified 213,000
Amount213,000 lekë
Invoice descriptionPAGESE PER DJETA & KESHILL NGA KOMUNA SELITE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Komuna Kapaj (0924) RAIFFEISEN BANK SH.A 876,700