Home Treasury Transactions

231,474 lekë

Federata Futbollit (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice5121150102018
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 231,474 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount231,474 lekë
Invoice description2115010 Klubi Shumesportesh, pagatJanar 2018, liste pagese