| Executed | 07.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 1621060132016 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 207,347 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 207,347 lekë |
| Invoice description | shume sportet lik paga e shtesa mare 2016 |