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242,080 lekë

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

Payment record

Executed14.08.2023
Registered11.08.2023
Invoice9910112122023
InstitutionFederata Shqipetare e Ciklizmit (3535) 1011212
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 242,080
Amount242,080 lekë
Invoice description1011212 Fed e Ciklizmit 2023 , lik pagese gjyqtaresh , Urdh nr.174 dt 12.6.23 , Vend i kd nr.20 dt 5.3.23 , kon dt 1.3.23 , listpag dt 7.8.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2023 Federata Shqipetare e Ciklizmit (3535) BANKA KOMBETARE TREGTARE 700,000