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1,040,000 Albanian lekë

Klubi Futbollit Teuta (0707)RAIFFEISEN BANK SH.A

Payment record

Executed10.09.2015
Registered09.09.2015
Invoice7921070012015
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 1,040,000
Amount1,040,000 Albanian lekë
Invoice descriptionTDO0707/KLUBI I FUTBOLLIT /KOD 2107010/TRAJT USHQIM.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2015 Bashkia Durres (0707) VLLAZNIA SH.P.K. 2,266,552