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835,326 lekë

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

Payment record

Executed04.08.2015
Registered03.08.2015
Invoice5621010172015
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 835,326
Amount835,326 lekë
Invoice description2101017 KLUB SPORTIV PAGA KORRIK 2015 PLAN 26 FAKT 26

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Klubi Sportiv Tirana (3535) ILIR KICA 45,000