| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 0121220082018 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 266,204 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 266,204 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT KORCE PAGA MUAJI DHJETOR 2017 |