| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 8621220082016 |
| 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 275,433 Shtese page per funksionin 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 NENTOR 2016 SIPAS LISTPAGESES |