| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 12521120052018 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 222,403 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 222,403 lekë |
| Invoice description | K.Sportit Patos 2112005 paga Nentor 2018 listepagesa |