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63,630 lekë

Klubi Futbollit Teuta (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice10521070102023
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 63,630
Amount63,630 lekë
Invoice descriptionPAGA NETO PUNONJES NE ORGANIKE/SIPAS LISTPAGESES/ KLUBI I FUTBOLLIT TEUTA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2023 Klubi Futbollit Teuta (0707) SHANSI INVEST 120,000