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33,118 lekë

Federata Futbollit (1111)RAIFFEISEN BANK SH.A

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice4821150102014
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale Sherbimet bankare Udhetim i brendshem 33,118 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,118 lekë
Invoice descriptionFEDERATA E FUTBOLLIT 2115010,Trajtim ushqimor ekipi prill 2014, terheq cekun nr 311197 fatmir mema