| Executed | 04.09.2018 |
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| Registered | 03.09.2018 |
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| Invoice | 8921120052018 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
245,274 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 245,274 lekë |
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| Invoice description | K.Sportit Patos 2112005 paga Gusht 2018 listepagesa |
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