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37,050 lekë

Federata e Shumesporteve (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice3521060132015
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Udhetim i brendshem Shpenzime per honorare 37,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount37,050 lekë
Invoice descriptionshume sportet pagese trajneresh