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402,400 Albanian lekë

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

Payment record

Executed20.10.2014
Registered17.10.2014
Invoice8121010172014
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 402,400
Amount402,400 Albanian lekë
Invoice descriptionKlubi sportiv Tirana,lik ORE TRASJNERESH BORDERO NR TRAJSNERESH 26-26 VEDIM 50 DT 20.10.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2014 Klubi Sportiv Tirana (3535) ALBTELEKOM SH.A. 2,536