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680,500 lekë

Federata Futbollit (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice4521150102014
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 680,500
Amount680,500 lekë
Invoice descriptionFEDERATA E FUTBOLLIT 2115010, TRAJTIM USHQIMOR EKIPI PRILL 2014 LISTE PAGESE