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11,934 lekë

Federata Futbollit (1111) → ALIMADHI

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice6321150102015
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryALIMADHI
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 11,934
Amount11,934 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT.URDHRI NR. 743-52,DT.06.05.2015.NDALESE NGA PAGA PER DEBITORIN BESNIK MERSINI.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Federata Futbollit (1111) SHERBIMI PERMBARIMOR ZIG 10,000