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149,600 lekë

Federata e Shumesporteve (0606)RAIFFEISEN BANK SH.A

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice11821060132024
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Sherbime te tjera 149,600
Amount149,600 lekë
Invoice description2024, Klub Shumesportesh KORABI, 2106013, ore stervitje volejboll Gusht 2024 urdher dhe listepagesa bashkengjitur