Klubi Sportiv "Kastrioti" Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 2721230012015 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 241,443 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 241,443 lekë |
| Invoice description | SA LIK PAGA PER MUAJIN MARS 2015 NGA KLUBI SPORTIV KASTRIOTI DOREZUAR LISTPAGESEN NE BANKE NGA ANA PAJA ME NR DOK IDENT J15510019D |