A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

5,300,000 Albanian lekë

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

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice2721010172015
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 5,300,000
Amount5,300,000 Albanian lekë
Invoice description2101017 KLUB SPORTIV TIRANA TRAJTIM USHQIMORE VENDIM 11 DT 17.07.09

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2015 Klubi Sportiv Tirana (3535) BANKA CREDINS 21,600