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58,860 lekë

Klubi I Sportit (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice2321280052012
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category —
Amount58,860 lekë
Invoice descriptionSPORTI SHPERBLIM MJEKU I SPORTIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Klubi I Sportit (0821) DEGA E TATIM TAKSAVE LIBRAZHD 9,464