| Executed | 05.09.2016 |
|---|---|
| Registered | 05.09.2016 |
| Invoice | 6121220082016 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 320,265 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 | 320,265 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT PAGA GUSHT 2016 SIPAS LISTPAGESES |