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585,450 lekë

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

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice4710120262013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount585,450 lekë
Invoice description1012026, agj shern sport, anetaresim fed europian federation tennis, kerkese, 06.05.13, urdher 461 dt 13.05.13, fature 20136010 dt 02.05.13,fature 20134011 dt 03.05.13, 5000 CHF X 116.59

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Agjensia e Sherbimeve te Sportit (3535) CEZ SHPERNDARJE 300,000