Home› Treasury Transactions

28,914 lekë

Klubi I Sportit (0821) → BANKA E TIRANES

Payment record

Executed19.08.2015
Registered18.08.2015
Invoice4121280052015
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 QERSHOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2015 Klubi I Sportit (0821) FEDERATA SHQIPTARE E FUTBOLLIT 694,500