| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 7721220082016 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 275,433 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 275,433 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT PAGA TETOR 2016 SIPAS LISTPAGESES |