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72,072 lekë

Federata Futbollit (1111)RAIFFEISEN BANK SH.A

Payment record

Executed17.09.2015
Registered16.09.2015
Invoice8021150102015
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Sherbimet bankare 72,072 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount72,072 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT.,USHQIMI I SPORTISTEVE, SA TERHEQ CEKUN FATMIR MEMO, FATURA NR 61 DT 12.09.2015, NR SERIAL 04778942, KUPON TATIMORNR 1 DT 12.09.2015