Klubi shumesportesh "Partizani" (3535) → RAIFFEISEN BANK SH.A
| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 5610112172017 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat Shpenzime per honorare 78,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 78,200 lekë |
| Invoice description | Kl Shumesp. Partizani trajt ushq , honorre per trajner, vkm 1720 dt 29.10.2008, vkm nr 298 dt 24.6.1999 bord 18.9.2017 |