Home Treasury Transactions

164,220 lekë

Federata e Shumesporteve (0606)RAIFFEISEN BANK SH.A

Payment record

Executed04.10.2024
Registered02.10.2024
Invoice7121060132024
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Sherbime te tjera 164,220
Amount164,220 lekë
Invoice description2024, Klub Shumesportesh KORABI, 2106013, ore stervitje volejbolli, listepagesa bashkangjitur