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165,794 lekë

Klubi I Sportit (1514) → RAIFFEISEN BANK SH.A

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice7821200032017
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 165,794 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount165,794 lekë
Invoice description2120003 sporti kolonje shpenz per paga muaji nentor 2017,permbledhese nr 11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2017 Klubi I Sportit (1514) ARION-OIL 19,335