| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 10621010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,851,135 |
| Amount | 1,851,135 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024- Paga gusht 2024 Nr pun 47/43 Listepagesa |