Home Treasury Transactions

55,196 lekë

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

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice1510112132014
InstitutionFederata Shqipetare e Basketbollit (3535) 1011213
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 55,196
Amount55,196 lekë
Invoice description1011213, FED BASKETB, PAGA prill 2014, NUMRI PLAN 3, FAKT 3 LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Federata Shqipetare e Basketbollit (3535) BANKA KOMBETARE TREGTARE 117,141