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52,836 lekë

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

Payment record

Executed05.03.2014
Registered05.03.2014
Invoice1110112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 52,836
Amount52,836 lekë
Invoice description1011205, A.SH.SPORTEVE PAGAT shkurt 2014, NUMRI PLAN 14, FAKT 14, LISTE PAGESE