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14,280 lekë

Federata e Shumesporteve (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed16.10.2025
Registered14.10.2025
Invoice11221060132025
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Sherbime te tjera 14,280
Amount14,280 lekë
Invoice description2025, Shumesporte Diber, 2106013, ore stervitje mundja gusht, urdhri DT.10.10.2025 dhe listepagesa bashkangjitur. vkb. 38 dt. 06.04.2018.Konf.Pref.532//1 prot. dt.11.04.2018