Home Treasury Transactions

1,233,240 lekë

Komuna Kapaj (0924)RAIFFEISEN BANK SH.A

Payment record

Executed05.06.2014
Registered04.06.2014
Invoice47 2640001 2014
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Ndihme ekonomike 1,233,240
Amount1,233,240 lekë
Invoice descriptionPAGESE PER ND.EKONOMIKE NGA KOMUNA SELITE MALLAKASTER