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23,930 lekë

Federata Futbollit (1111)RAIFFEISEN BANK SH.A

Payment record

Executed24.04.2014
Registered22.04.2014
Invoice4421150102014
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 23,930 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount23,930 lekë
Invoice descriptionFEDERATA E FUTBOLLIT 2115010, USHQIMI I SPORTISTEVE , NR KUPONI TATIMOR NR 300 DT 19.04.2014 NDESHJE KAMPIONATI ME ALBPETROL (PATOS)