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236,774 lekë

Klubi I Futbollit (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.12.2012
Registered04.12.2012
Invoice12521220082012
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category
Amount236,774 lekë
Invoice descriptionPAGA NENTOR K FUTBOLLIT 2122008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA 236,774