Klubi Sportiv "Kastrioti" Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 10921230032015 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 248,896 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 248,896 lekë |
| Invoice description | 2123003 KLUBI SPORTIV KASTRIOTI KRUJE PAGAT SHTATOR 2015 DOR LIST PAGESEN ANA PAJA ME NR DOK J15510019D |