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74,899 lekë

Federata Futbollit (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice2921150102014
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Udhetim i brendshem 74,899
Amount74,899 lekë
Invoice descriptionFEDERATA E FUTBOLLIT 2115010,AKOMODIM + USHQIM FATURA NR 1834 DT 22/03/2014, NR SERIAL 05449881, 6370940

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Federata Futbollit (1111) RAIFFEISEN BANK SH.A 676,000