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42,870 lekë

Federata e Karatese (3535) → Emmanuel Malaj

Payment record

Executed15.10.2020
Registered14.10.2020
Invoice3710112202020
InstitutionFederata e Karatese (3535) 1011220
BeneficiaryEmmanuel Malaj
BranchTirane
Category Te tjera transferime korrente 42,870
Amount42,870 lekë
Invoice descriptionFederata e Karatese Pagese internet fat nr 29 dt 02.03.2020 serial 12010479 up nr 3 dt 02.03.2020 pverbal dt 02.03.2020 urdh financ dt 09.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2020 Federata e Karatese (3535) RAIFFEISEN BANK SH.A 40,000