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72,072 lekë

Federata Futbollit (1111)RAIFFEISEN BANK SH.A

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice1151150102015
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Sherbimet bankare Udhetim i brendshem 72,072 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount72,072 lekë
Invoice description, SA TERHEQ CEKUN FATMIR MEMO, FATURA NR 297 SERIA 24731464