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783,850 lekë

Komuna Kapaj (0924)RAIFFEISEN BANK SH.A

Payment record

Executed04.09.2014
Registered03.09.2014
Invoice78 2640001 2014
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Pagese paaftesie 783,850
Amount783,850 lekë
Invoice descriptionPAGESE PER PAAFTESI KORRIK NGA KOMUNA SELITE MALLAKASTER