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28,914 lekë

Klubi I Sportit (0821) → BANKA E TIRANES

Payment record

Executed12.01.2015
Registered12.01.2015
Invoice221280052015
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 28,914
Amount28,914 lekë
Invoice descriptionSPORTI LIBRAZHD,PAGAT E MUAJIT TETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2015 Klubi I Sportit (0821) BANKA SOCIETE GENERALE ALBANIA 39,072