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312,779 lekë

Klubi Futbollit Teuta (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice13421070102024
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 312,779
Amount312,779 lekë
Invoice description2107010/KLUBI I FUTBOLLIT TEUTA/PG SIPAS VKM 789 DT.15.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2024 Klubi Futbollit Teuta (0707) JULIAN GRIPSHI 114,400