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676,000 lekë

Federata Futbollit (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice2921150102014
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 676,000
Amount676,000 lekë
Invoice descriptionFEDERATA E FUTBOLLIT 2115010, trajtim ushqimor ekipi mars 2014, liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2014 Federata Futbollit (1111) RAIFFEISEN BANK SH.A 74,899