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207,417 lekë

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

Payment record

Executed11.02.2016
Registered11.02.2016
Invoice421230012016
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 207,417 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.
Amount207,417 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI KRUJE PAGAT JANAR 2016 DOR LIST PAGESEN NE BANKE ANA PAJA ME NR J15510019D

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2016 Bashkia Kruje (0716) RAIFFEISEN BANK SH.A 42,179