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43,300 lekë

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

Payment record

Executed03.11.2015
Registered03.11.2015
Invoice5721200032015
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category Udhetim i brendshem 43,300
Amount43,300 lekë
Invoice description2120003 sporti kolonje shpenz per udhetim te brendshem urdher nr 12 dt 23.10.2015,dieta per ndeshjen Tepelena - Gramozi dt 17.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2015 Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME 3,510