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242,627 lekë

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

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice9621230012014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 242,627 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.
Amount242,627 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI PAGAT 1-31 GUSHT 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
19.02.2014 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME 3,346