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238,200 lekë

Klubi Sportiv "Kastrioti" Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice1021230032015
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 238,200 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount238,200 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI KRUJE PAGATSHKURT 2015 DOR LIST PAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2015 Klubi Sportiv "Kastrioti" Kruje (0716) BINJAKET-SBB 18,000