| Executed | 25.03.2014 |
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| Registered | 24.03.2014 |
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| Invoice | 7810110482014 |
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| Institution | Akademia e Fiskultures (3535) 1011048 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
Te tjera transferime korrente jashte shtetit
36,230 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 36,230 lekë |
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| Invoice description | UNIVERSITETI I SPORTEVE kuatizacion anataresimi 200e*143.2 lek urdh 203 dt 12.03.2014 fat 6.01.2014 EUROPIAN UNIVERSITY SPORTS ASSOCIATION credit suisse,st gallent IBAN CH 34 0483 5095 0533 7200 0 |
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