| Executed | 02.07.2014 |
|---|
| Registered | 01.07.2014 |
|---|
| Invoice | 6721150102014 |
|---|
| Institution | Federata Futbollit (1111) 2115010 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Gjirokaster |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
248,354 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.
|
|---|
| Amount | 248,354 lekë |
|---|
| Invoice description | FEDERATA E FUTBOLLIT 2115010, PAGAT QERSHOR 2014 |
|---|