Home Treasury Transactions

205,769 lekë

Federata e Shumesporteve (0606)RAIFFEISEN BANK SH.A

Payment record

Executed07.12.2016
Registered06.12.2016
Invoice5921060132016
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 205,769 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount205,769 lekë
Invoice descriptionshume sportet lik paga e shtesa NENTOR 2016