| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 4621220082017 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 247,229 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. |
| Amount | 247,229 lekë |
| Invoice description | 2122008-KLUBI I FUTBOLLIT KORCE PAGA MAJ 2017 SIPAS LISTPAGESAVE |