| Executed | 05.02.2018 |
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| Registered | 02.02.2018 |
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| Invoice | 0621220082018 |
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| Institution | Klubi I Futbollit (1515) 2122008 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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| Branch | Korçe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
266,204 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 266,204 lekë |
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| Invoice description | 2122008 KLUBI I FUTBOLLIT SKENDERBEU PAGAI MUAJI JANAR 2018 SIPAS BORDEROSE |
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