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402,400 Albanian lekë

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

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice2821010172015
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 402,400
Amount402,400 Albanian lekë
Invoice description2101017 KLUB SPORTIV TIRANA ORE TRAJSNERESH LISTE PGESA JANAR SHKURT 2015