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716,200 lekë

Komuna Kapaj (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice3426400012012
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category —
Amount716,200 lekë
Invoice descriptionPAGESE PER NDIHMA EKONOMIKE PER KOMUNEN SELITE MALLAKASTER