Home Treasury Transactions

231,261 lekë

Federata Futbollit (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice4421150102017
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 231,261 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 Tetor 2017, liste pagese.