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90,000 lekë

Federata e Shumesporteve (0606)RAIFFEISEN BANK SH.A

Payment record

Executed30.10.2024
Registered29.10.2024
Invoice9021060132024
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Udhetim i brendshem 90,000
Amount90,000 lekë
Invoice description2024, Klub Shumesportesh KORABI, 2106013, dieta, listepagesa bashkangjitur