| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 5221120052018 |
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| Institution | Klubi I Futbollit Patos (0909) 2112005 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
222,840 Shtese page per vjetersi ne pune
Shtese page per funksionin
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.
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| Amount | 222,840 lekë |
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| Invoice description | K.Sportit Patos 2112005 paga Prill 2018 listepagesa |
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