Home Treasury Transactions

914,450 lekë

Komuna Kapaj (0924)RAIFFEISEN BANK SH.A

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice30 2640001 2014
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Pagese paaftesie 914,450
Amount914,450 lekë
Invoice descriptionPAGESE PER PAAFTESI NGA KOMUNA SELITE MALLAKASTER