Home Treasury Transactions

231,391 lekë

Federata Futbollit (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice3121150102017
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 231,391 Shtese page per vjetersi ne pune 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.
Amount231,391 lekë
Invoice description2115010 KLUBI I FUTBOLLIT "LUFTETARI", Paga Korrik 2017, liste pagese.