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152,357 lekë

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

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice2921060132013
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category —
Amount152,357 lekë
Invoice descriptionSHUME-SPORTET lik. paga + shtesa qershor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2013 Federata e Shumesporteve (0606) BANKA SOCIETE GENERALE ALBANIA 37,666