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876,700 lekë

Komuna Kapaj (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice21 2640001 2014
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Pagese paaftesie 876,700
Amount876,700 lekë
Invoice descriptionPAGESE PER PAAFTESI NGA KOMUNA SELITE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2014 Komuna Kapaj (0924) RAIFFEISEN BANK SH.A 213,000