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640,107 lekë

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

Payment record

Executed07.03.2017
Registered06.03.2017
Invoicept1821110132017
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 640,107 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount640,107 lekë
Invoice descriptionShumesporti Fier 2111013 paga Shkurt 2017,Marsela Manaj