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261,000 lekë

Komuna Kapaj (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice3126400012015
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 261,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount261,000 lekë
Invoice descriptionPAGESE PER DJETA & KESHILL PER KOMUNEN SELITE MALLAKASTER