| Executed | 07.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 16 2106011 2016 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 139,682 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 139,682 lekë |
| Invoice description | futbolli lik paga e shtesa mars 2016 |