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100,000 lekë

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

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice7110120262013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount100,000 lekë
Invoice description1012026 ,agjensia sherb sportit, lik pagese kampion ballkanik fed judos, urdher extra dt 15.06.2013 mir grand 2262/1 dt 30.04.13, vkd 153 dt 17.04.2013, kerkese 05.06.13, pv 29.05.13, liste pagese 06.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Agjensia e Sherbimeve te Sportit (3535) 4 ALB 10,000