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35,357 lekë

Federata Futbollit (2020)BANKA CREDINS

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice321270052021
InstitutionFederata Futbollit (2020) 2127005
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 35,357
Amount35,357 lekë
Invoice descriptionPAGAT KLUBI I SPORTIT LEZHE SIPAS LIST-PAGESES DHJETOR 2020,NR PUNONJ.1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Federata Futbollit (2020) BANKA CREDINS 35,357
12.05.2021 Federata Futbollit (2020) LINDA-80 50,000