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626,237 lekë

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

Payment record

Executed04.10.2017
Registered03.10.2017
Invoice9721110132017
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 626,237 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount626,237 lekë
Invoice descriptionShumsporti Fier 2111013 paga Shtator Marsela Manaj