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83,660 lekë

Federata e Shumesporteve (0606)RAIFFEISEN BANK SH.A

Payment record

Executed24.11.2016
Registered23.11.2016
Invoice5821060012016
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shpenzime per honorare 83,660
Amount83,660 lekë
Invoice descriptionshume sportettrajtim ushqimore per sportistet e mundjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2016 Bashkia Peshkopi (0606) BANKA CREDINS 77,025