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39,072 lekë

Klubi I Sportit (0821) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice221280052015
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 39,072
Amount39,072 lekë
Invoice descriptionSPORTI LIBRAZHD,PAGAT E MUAJIT SHKURT 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2015 Klubi I Sportit (0821) BANKA E TIRANES 28,914