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979,560 lekë

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

Payment record

Executed17.10.2013
Registered26.08.2013
Invoice3910120342013
InstitutionFederata Shqipetare e Basketbollit (3535) 1011213
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount979,560 lekë
Invoice description1012034,fed basketit PAG. TARIFA ARBITRA- BASKETBOLLIT . UR NR 44 DT 18.6.2013 DT 18.6.2013 UR NR 57 DT 4.7.2013 PERKAMP 2012-2013 GRANTI V.203