| Executed | 04.08.2015 |
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| Registered | 03.08.2015 |
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| Invoice | 6821150102015 |
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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
196,835 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 | 196,835 lekë |
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| Invoice description | 2115010 FEDERATA E FUTBOLLIT. PAGA KORRIK 2015,LISTE PAGESE. |
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