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51,817 lekë

Agjensia e Sherbimeve te Sportit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2014
Registered10.01.2014
Invoice110112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 51,817
Amount51,817 lekë
Invoice description1011205, A.SH.SPORTEVE PAGAT DHJETOR 2013, NUMRI PLAN 14, FAKT 14, LISTE PAGESE