| Executed | 04.05.2017 |
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| Registered | 03.05.2017 |
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| Invoice | 3721220082017 |
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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
274,483 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 | 274,483 lekë |
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| Invoice description | 2122008-KLUBI I FUTBOLLIT KORCE PAGA MUAJI PRILL 2017 SIPAS LISTPAGESES |
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