Klubi Sportiv "Kastrioti" Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 6421230032014 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 226,168 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 226,168 lekë |
| Invoice description | KLUBI SPORTIV KASTRIOTI PAGAT 1-31 MAJ 2014 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D |