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114,102 lekë

Federata Shqipetare e Volejbollit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.09.2013
Registered03.09.2013
Invoice7010120282013
InstitutionFederata Shqipetare e Volejbollit (3535) 1011207
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount114,102 lekë
Invoice description1012028 ,fed volejbollit,, paga gusht plan 2, fakt 2 , liste pagese dt 05.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Federata Shqipetare e Volejbollit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 8,400