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32,721 lekë

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

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice6621230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 32,721 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,721 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI PAGAT 1-30 QERSHOR 2014 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D