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19,536 lekë

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

Payment record

Executed15.01.2016
Registered14.01.2016
Invoice321230032016
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 descriptionKLUBI SPORTIV KASTRIOTI KRUJE PAGAT DHJETOR 2015 DOR LIST PAGESEN NE BANKE ANA PAJA ME NR J15510019D