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235,834 lekë

Klubi I Futbollit Patos (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice3821120052017
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 235,834 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount235,834 lekë
Invoice descriptionK/Sportt Patos 2112005 paga prill 2017 ,listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2017 Klubi I Futbollit Patos (0909) DISPOSITION 69,600