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49,471 lekë

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

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice8010120262013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount49,471 lekë
Invoice description1012026,agjensia sherb sportit, pagat qershor 2013 , liste pagese numri plan 14, fakt 14