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161,426 lekë

Klubi I Sportit (3731)RAIFFEISEN BANK SH.A

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice7321380032012
InstitutionKlubi I Sportit (3731) 2138003
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category
Amount161,426 lekë
Invoice descriptionPAGA NGA SPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2013 Klubi I Sportit (3731) ALBTELEKOM SH.A. 10,500