Home Treasury Transactions

40,883 lekë

Federata Futbollit (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice121270052021
InstitutionFederata Futbollit (2020) 2127005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 40,883
Amount40,883 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 KOMBETARE TREGTARE 40,883