Home Treasury Transactions

236,521 lekë

Federata e Shumesporteve (0606)RAIFFEISEN BANK SH.A

Payment record

Executed05.10.2016
Registered05.10.2016
Invoice4121060132016
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 236,521 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.
Amount236,521 lekë
Invoice descriptionshume sportet lik paga e shtesa shtator 2016