Home Treasury Transactions

236,774 lekë

Klubi I Futbollit (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.02.2013
Registered04.02.2013
Invoice1221220082012
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category
Amount236,774 lekë
Invoice descriptionPAGA JANAR K FUTBOLLIT 2122008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE 1,100,000