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81,780 lekë

Klubi Skenderbeu (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice14621220092016
InstitutionKlubi Skenderbeu (1515) 2122009
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 81,780 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount81,780 lekë
Invoice description2122009 KLUBI SHUMESPORTESH KORCE PAGA MUAJI KORRIK 2016 SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2016 Klubi Skenderbeu (1515) Admir Zeqo 119,000