Home Treasury Transactions

207,347 lekë

Federata e Shumesporteve (0606)RAIFFEISEN BANK SH.A

Payment record

Executed07.04.2016
Registered07.04.2016
Invoice1621060132016
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
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.
Amount207,347 lekë
Invoice descriptionshume sportet lik paga e shtesa mare 2016