Home Treasury Transactions

210,694 lekë

Federata Futbollit (0606)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice6121060112023
InstitutionFederata Futbollit (0606) 2106011
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 210,694
Amount210,694 lekë
Invoice description2023,Klub Futbolli Korabi,2106011 ,paga Qershor 2023,lista dhe bordoroja bashkengjitur