Home Treasury Transactions

27,200 lekë

Federata e Shumesporteve (0606)RAIFFEISEN BANK SH.A

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice7421060132024
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Sherbime te tjera 27,200
Amount27,200 lekë
Invoice description2024, Klub Shumesportesh KORABI, 2106013, ore stervitje mundja, listepagesa dhe urdhri bashkangjitur