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804,800 Albanian lekë

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

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice33 21010172014
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 804,800
Amount804,800 Albanian lekë
Invoice descriptionKlubi sportiv Tirana,lik ore trajneresh janar- prill listepag 2014