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180,438 lekë

Federata Futbollit (0606)RAIFFEISEN BANK SH.A

Payment record

Executed09.02.2016
Registered09.02.2016
Invoice521060112016
InstitutionFederata Futbollit (0606) 2106011
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 180,438 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.
Amount180,438 lekë
Invoice descriptionfutbolli lik paga e shtesa janar 2016