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231,261 lekë

Federata Futbollit (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice3921150102017
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 231,261 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.
Amount231,261 lekë
Invoice description2115010 KLUBI I FUTBOLLIT LUFTETARI PAGA SHTATOR 2017 LISTE PAGESE