| Executed | 04.04.2017 |
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| Registered | 03.04.2017 |
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| Invoice | 2621220082017 |
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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
247,229 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 | 247,229 lekë |
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| Invoice description | 2122008-KLUBI I FUTBOLLIT KORCE PAGA MUAJI MARS 2017 SIPAS LISTPAGESES |
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