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615,339 lekë

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

Payment record

Executed06.09.2017
Registered05.09.2017
Invoice8521110132017
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 615,339 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount615,339 lekë
Invoice descriptionShumesporti Fier 2111013 paga Gusht Marsela Manaj