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410,256 lekë

Federata Futbollit (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2015
Registered01.10.2015
Invoice821150102015
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 410,256
Amount410,256 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT. PAGAT SHTATOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2015 Federata Futbollit (1111) FEDERATA SHQIPTARE E FUTBOLLIT 1,356,000