Home Treasury Transactions

29,920 lekë

Federata e Shumesporteve (0606)RAIFFEISEN BANK SH.A

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice12121060132024
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Sherbime te tjera 29,920
Amount29,920 lekë
Invoice description2024, Klub Shumesportesh KORABI, 2106013, ore stervitje volejboll Gusht 2024 urdher dhe listepagesa bashkengjitur