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764,350 lekë

Komuna Kapaj (0924)RAIFFEISEN BANK SH.A

Payment record

Executed22.10.2014
Registered21.10.2014
Invoice98 2640001 2014
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Pagese paaftesie 764,350
Amount764,350 lekë
Invoice descriptionPAGESE PER PAAFTESI NGA KOMUNA SELITE MALLAKASTER