Home Treasury Transactions

68,000 lekë

Klubi I Sportit (1514)RAIFFEISEN BANK SH.A

Payment record

Executed21.06.2016
Registered20.06.2016
Invoice3921200032016
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 68,000
Amount68,000 lekë
Invoice description2120003 Sporti kolonje spenz operative per trajnerin z.Skender Rustemi urdher nr 2 dt 01.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2016 Klubi I Sportit (1514) ARION-OIL 18,960