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211,218 lekë

Federata Futbollit (1111)RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice9521150102014
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 211,218 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.
Amount211,218 lekë
Invoice descriptionFEDERATA E FUTBOLLIT 2115010, PAGAT SHTATOR 2014, LISTE PAGESE