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285,253 lekë

Federata Futbollit (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice6921150102016
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 285,253 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount285,253 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, PAGA KORRIK 2016.LISTE PAGESE.