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590,356 lekë

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

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice910110762014
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 590,356
Amount590,356 lekë
Invoice descriptionKlubi Sportiv Studenti paga m janar 2014 bord 3.2.14 pl 18 f 18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2014 Klubi Sportiv Studenti,Tirane (3535) ODISEA TRAVEL & TOURS 376,056