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238,200 lekë

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

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice121230032015
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 PAGAT DHJETOR 2014 DOR LIST PAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D