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19,536 lekë

Federata e Shumesporteve (0606) → BANKA CREDINS

Payment record

Executed08.06.2015
Registered08.06.2015
Invoice3021060132013
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 19,536
Amount19,536 lekë
Invoice descriptionshume sportet lik paga e shtesa maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2013 Federata e Shumesporteve (0606) BANKA SOCIETE GENERALE ALBANIA 37,666