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52,836 lekë

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

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice2510112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per vjetersi ne pune Shtese page per funksionin 52,836 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount52,836 lekë
Invoice description1011205, A.SH.SPORTEVE PAGAT mars 2014, NUMRI PLAN 14, FAKT 13, LISTE PAGESE