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1,636,500 lekë

Federata Futbollit (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice30/121140132012
InstitutionFederata Futbollit (0810) X-494
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category —
Amount1,636,500 lekë
Invoice descriptionSa likujduar çeku nr.00309143 Ermal Përfundi nr indent.025449051 K.Sportiv Gramsh dhe komision 500 Raiffeisen