| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 2921060132015 |
| 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 207,953 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 207,953 lekë |
| Invoice description | shume sportet lik paga e shtesa maj 2015 |