| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 5321120052017 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 241,652 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. |
| Amount | 241,652 Albanian lekë |
| Invoice description | K/Sportt Patos 2112005 paga maj 2017 ,listepagesa |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.05.2017 | Klubi I Futbollit Patos (0909) | HEKURAN VELIAJ | 72,000 |