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19,536 lekë

Klubi Sportiv "Kastrioti" Kruje (0716)RAIFFEISEN BANK SH.A

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice13121230032015
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 19,536
Amount19,536 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI KRUJE PAGAT NENTOR 2015 DOR LIST PAGESEN ANA PAJA ME NR DOK J15510019D