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280,607 lekë

Federata Futbollit (1111) → BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed03.02.2016
Registered02.02.2016
Invoice721150102016
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 280,607 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount280,607 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, PAGAT JANAR 2016, LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2016 Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER 19,244