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111,694 lekë

Federata Futbollit (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice1921060112014
InstitutionFederata Futbollit (0606) 2106011
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 111,694 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount111,694 lekë
Invoice descriptionKLUBI FUTBOLLIT lik. paga + shtesa prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2014 Federata Futbollit (0606) DREJTORIA TATIMEVE DIBER 6,490