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227,774 lekë

Klubi I Futbollit (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed11.01.2013
Registered09.01.2013
Invoice121220082012
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category
Amount227,774 lekë
Invoice descriptionPAGA DHJETOR K FUTBOLLIT 2122008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA 227,774