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52,600 lekë

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

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice3121060012022
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Udhetim i brendshem 52,600
Amount52,600 lekë
Invoice description2106013 Shumesportet shpenzime udhetimi volejboll te para te reja Durres kampionati i Shqiperise,urdher dt.15.03.2022,sipas borderose dhe listes bashkengjitur

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the invoice number repeats within an institution
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