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18,050 lekë

Federata Futbollit (1111)RAIFFEISEN BANK SH.A

Payment record

Executed22.04.2014
Registered18.04.2014
Invoice3621150102014
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 18,050 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,050 lekë
Invoice descriptionFEDERATA E FUTBOLLIT 2115010, SHERBIME VESHJE PER SPORTISTET NR 1 DT 19.02.2014 NR SERIAL 4377953 TERHEQ CEKUN NR 00311195 FATMIR MEMA