| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 14621220092016 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| 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. |
| Amount | 81,780 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE PAGA MUAJI KORRIK 2016 SIPAS LISTPAGESES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.08.2016 | Klubi Skenderbeu (1515) | Admir Zeqo | 119,000 |