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19,536 lekë

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

Payment record

Executed12.02.2016
Registered11.02.2016
Invoicept521230032016
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 JANAR 2016 DOR LIST PAGESEN NE BANKE ANA PAJA ME NR J15510019D