Home› Treasury Transactions

40,050 lekë

Klubi Sportiv Studenti,Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice2610110762013
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount40,050 lekë
Invoice descriptionK S S dieta urdh 6 dt 18.2.13 bord 18.2.13 Mimoza Karapici karte 024457686

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2013 Klubi Sportiv Studenti,Tirane (3535) ALBTELEKOM SH.A. 15,667