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567,554 lekë

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

Payment record

Executed03.08.2016
Registered03.08.2016
Invoice9210250092016
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 567,554 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount567,554 lekë
Invoice descriptionPAGA KORRIK 2016 SHUMESPORTI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2016 Zyra e Punes Fier (0909) RRAPI SHEHU 117,216