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241,443 lekë

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

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice6321230012015
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
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.
Amount241,443 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI KRUJE PAGAT MAJ 2015 DOR LIST PAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2015 Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,829