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943,900 lekë

Komuna Kapaj (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed13.04.2012
Registered12.04.2012
Invoice3626400012012
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category —
Amount943,900 lekë
Invoice descriptionPAGESE PER PAAFTESIN PER KOMUNEN SELITE MALLAKASTER