Federata Futbollit (1111) → BANKA AMERIKANE E INVESTIMEVE SHA
| Executed | 05.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 1721150102017 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 227,488 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 227,488 lekë |
| Invoice description | 2115010 KLUBI I SHUMSPORTESH, Paga PRILL 2017, liste pagese. |