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238,200 lekë

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

Payment record

Executed04.11.2014
Registered04.11.2014
Invoice12321230032014
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 descriptionKLUBI SPORTIV KASTRIOTI PAGAT 1-31 TETOR 2014 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D