Home Treasury Transactions

194,882 lekë

Federata Futbollit (1111)RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2014
Registered03.03.2014
Invoice1621150102014
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Unspecified 194,882
Amount194,882 lekë
Invoice descriptionFEDERATA E FUTBOLLIT 2115010,PAGAT SHKURT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2014 Federata Futbollit (1111) CEZ SHPERNDARJE 25,232