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79,006 lekë

Klubi Sportiv Tirana (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice4021010172024
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 79,006
Amount79,006 lekë
Invoice description2101017-Klubi Sportiv Tirana 2024- Paga Nr pun 47/44 Listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2024 Klubi Sportiv Tirana (3535) FEDERATA SHQIPTARE E BASKETBOLLIT 439,700