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336,500 lekë

Komuna Kapaj (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed20.03.2015
Registered19.03.2015
Invoice2826400012015
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Ndihme ekonomike 336,500
Amount336,500 lekë
Invoice descriptionPAGESE PER ND.EKONOMIKE PER KOMUNEN SELITE MALLAKASTER