| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 4721150102014 |
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| Institution | Federata Futbollit (1111) 2115010 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Gjirokaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
259,390 Shtese page per vjetersi ne pune
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.
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| Amount | 259,390 lekë |
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| Invoice description | FEDERATA E FUTBOLLIT 2115010, PAGAT E MUAJIT PRILL |
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