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232,578 lekë

Federata Futbollit (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed05.07.2017
Registered03.07.2017
Invoice2621150102017
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 Shtese page per funksionin 232,578 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount232,578 lekë
Invoice description2115010 KLUBI I FUTBOLLIT "LUFTETARI", paga Qershor 2017, liste pagese