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113,600 Albanian lekë

Klubi I Sportit (1514)RAIFFEISEN BANK SH.A

Payment record

Executed09.12.2015
Registered09.12.2015
Invoice6421200032015
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category Udhetim i brendshem 113,600
Amount113,600 Albanian lekë
Invoice description2120003 sporti kolonje shpenz per udhetim te brendshem, urdher nr 14 dt 09.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2015 Klubi I Sportit (1514) BLERINA KAPEDANI 220,800