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224,627 lekë

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

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice8621230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 224,627 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount224,627 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI PAGAT 1-31KORRIK 2014 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2014 Klubi Sportiv "Kastrioti" Kruje (0716) DEGA TATIM-TAKSA KRUJE 4,522