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227,488 lekë

Federata Futbollit (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice1321150102017
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 227,488 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount227,488 lekë
Invoice description2115010 KLUBI I FUTBOLLIT "LUFTETARI", Paga Mars 2017, liste pagese.