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202,950 lekë

Komuna Kapaj (0924)RAIFFEISEN BANK SH.A

Payment record

Executed22.10.2014
Registered21.10.2014
Invoice99 2640001 2014
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Ndihme ekonomike 202,950
Amount202,950 lekë
Invoice descriptionPAGESE PER ND.EKONOMIKE NGA KOMUNA SELITE MALLAKASTER