| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 11721410282020 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 41,285 |
| Amount | 41,285 lekë |
| Invoice description | 2141028 Sport Klub Vllaznia, paga sipas bord shtator 2020-1 pn |