| Executed | 04.12.2023 |
|---|---|
| Registered | 02.12.2023 |
| Invoice | 17021010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,861,056 |
| Amount | 1,861,056 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-paga nentor 2023 nr pun 44/41 listpagesa |