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907,100 lekë

Komuna Kapaj (0924)RAIFFEISEN BANK SH.A

Payment record

Executed21.05.2014
Registered21.05.2014
Invoice46 2640001 2014
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Pagese paaftesie 907,100
Amount907,100 lekë
Invoice descriptionPAGESE PER PAAFTESI NGA KOMUNA SELITE MALLAKASTER