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457,657 lekë

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

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice8110110762012
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount457,657 lekë
Invoice descriptionK S S trajtime gusht 2012 Mimoza Karapici karte 024457686

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2012 Klubi Sportiv Studenti,Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 32,440