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117,141 lekë

Federata Shqipetare e Basketbollit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice1510112132014
InstitutionFederata Shqipetare e Basketbollit (3535) 1011213
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 117,141 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount117,141 lekë
Invoice description1011213, FED BASKETB, PAGA prill 2014, NUMRI PLAN 3, FAKT 3 LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Federata Shqipetare e Basketbollit (3535) RAIFFEISEN BANK SH.A 55,196