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87,000 lekë

Klubi I Sportit (1514) → RAIFFEISEN BANK SH.A

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice4721200032012
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category —
Amount87,000 lekë
Invoice description2120003 SPORTI KOLONJE SHPENZ PER UDHJHTIM TE BRENDSHEM ,DIETA NDESHJE BURREL-GRAMOZI DT 12.05.2012 ME UP NR 34 DT 08.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Klubi I Sportit (1514) DEGA TATIMEVE KOLONJE 8,500