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765,296 lekë

Klubi I Shumesporteve (0707) → BANKA CREDINS

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice17821070092017
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 765,296 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount765,296 lekë
Invoice descriptionPAGA TETOR SIPAS LISTEPAGESES / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2017 Klubi I Shumesporteve (0707) A T L A N T I K 34,948