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860,472 Albanian lekë

Klubi Sportiv Tirana (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2015
Registered08.01.2015
Invoice121010172015
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 860,472 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount860,472 Albanian lekë
Invoice description2101017 KLUB SPORTIV TIRANA PAGA DHJETOR 2014 PLAN 26- FAKT 26