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244,800 lekë

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

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice13921010172019
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 244,800
Amount244,800 lekë
Invoice description2101017, klubi sportiv TIRANA, lik ore e honor liste pagese urdh 174 dt 16.10.19, vend 56 dt 26.4.18, nr 50 dt 20.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2019 Klubi Sportiv Tirana (3535) FEDERATA SHQIPTARE VOLEJBOLLIT 103,000