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250,806 lekë

Federata Futbollit (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice1721150102015
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryRAIFFEISEN BANK SH.A
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 250,806 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount250,806 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, PAGA SHKURT 2015, LISTE PAGESE