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1,296,111 lekë

Klubi Sportiv Tirana (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice12721010172018
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,296,111 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,296,111 lekë
Invoice description2101017 Klub Sportiv Tirana 2018 Lik pagat tetor liste pagese vkb 32 dt 5.4.17, vendim nr 56 dt 26.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2018 Klubi Sportiv Tirana (3535) JOB PROJECT 74,000