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248,441 lekë

Federata Futbollit (0606) → Banka OTP Albania

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice5921060112024
InstitutionFederata Futbollit (0606) 2106011
BeneficiaryBanka OTP Albania
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 248,441
Amount248,441 lekë
Invoice description2024 Klub Futbolli 2106011 paga neto Qershor 2024 lista dhe bordoroja bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2024 Federata Futbollit (0606) FATOS ELEZI 73,000