Home Treasury Transactions

222,810 lekë

Federata e Shumesporteve (0606)RAIFFEISEN BANK SH.A

Payment record

Executed08.10.2015
Registered08.10.2015
Invoice5121060132015
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 222,810 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount222,810 lekë
Invoice descriptionshume sportet lik paga e shtesa shtator 2015