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1,837,500 Albanian lekë

Klubi Sportiv Tirana (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed14.02.2014
Registered13.02.2014
Invoice11 21010172014
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 1,837,500
Amount1,837,500 Albanian lekë
Invoice descriptionKlubi sportiv Tirana,lik trajt ushqimor janar difernce ,listepag janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2014 Klubi Sportiv Tirana (3535) ALBTELEKOM SH.A. 3,280