Home Treasury Transactions

232,809 lekë

Federata Futbollit (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice0621150102017
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 232,809 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount232,809 lekë
Invoice description2115010 KLUBI I FUTBOLLIT "LUFTETARI", Paga Janar 2017, liste pagese.