| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 2921220082018 |
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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
266,204 Shtese page per vjetersi ne pune
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 PRILL 2018 SIPAS BORDEROSE |
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