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13,950 lekë

Akademia e Fiskultures (3535)RAIFFEISEN BANK SH.A

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice14410110482014
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Blerje dokumentacioni 13,950 Te tjera materiale dhe sherbime speciale Sherbimet bankare Shpenzime per mirembajtjen e objekteve ndertimore Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,950 lekë
Invoice descriptionUNIVERSITETI I SPORTEVE sp. te ndryshme up 1 dt 18.02.2014 pv 5 dt 18.02.2014 fat 99 dt 18.02.2014 seri 000665 fh 4 dt 18.02.214 Sarie klosi 027695622

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2014 Akademia e Fiskultures (3535) GUSTOSO 160,000