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605,652 lekë

Klubi I Futbollit Fier (0909)FIRST INVESTIMENT BANK - ALBANIA SH.A

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice10921110132017
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryFIRST INVESTIMENT BANK - ALBANIA SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 605,652 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount605,652 lekë
Invoice descriptionShumsporti Fier 2111013 paga Tetor Marsela Manaj