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210,404 lekë

Organizata Kombetare Antidoping (3535)RAIFFEISEN BANK SH.A

Payment record

Executed11.09.2023
Registered08.09.2023
Invoice3510112472023
InstitutionOrganizata Kombetare Antidoping (3535) 1011247
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 210,404
Amount210,404 lekë
Invoice description1014247 Org Komb e Antidoping 2023 , lik teste antidoing dhe blerje kite , Urdh dt 8.9.23 , invoce s23-co-0326 dt 7.9.23 , udhez imas dhe mf nr.4 dt 25.2.22 , kursi i kemb 1euro=110 lek total 210404

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2023 Organizata Kombetare Antidoping (3535) RAIFFEISEN BANK SH.A 115,554
10.10.2023 Organizata Kombetare Antidoping (3535) RAIFFEISEN BANK SH.A 113,501