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2,687,500 Albanian lekë

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

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice11421010172014
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 2,687,500
Amount2,687,500 Albanian lekë
Invoice descriptionKlubi sportiv Tirana,lik TRAJTIM USHQIMOR DHJETOR 2014 VENDIM 11 DT 17.07.09

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Klubi Sportiv Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340