| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4321010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,059,301 |
| Amount | 2,059,301 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024- Paga Nr pun 47/44 Listepagesa |