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213,381 lekë

Klubi Futbollit Teuta (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice4021070102013
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category —
Amount213,381 lekë
Invoice descriptionTDO 0707 KLUBI I FUTBOLLIT TEUTA 2107010 LIK PAGA PRILL 2013 SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Klubi Futbollit Teuta (0707) ARTUR TOMOR HIMcI 58,000