| Executed | 17.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 4621060132015 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 207,953 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. |
| Amount | 207,953 lekë |
| Invoice description | shume sporti lik paga Gusht 2015 |