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568,174 lekë

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

Payment record

Executed20.01.2017
Registered19.01.2017
Invoice121110132017
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 568,174 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount568,174 lekë
Invoice descriptionShumesporti Fier 2111013 paga Dhjetor Marsela Manaj