| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 9521010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,802,886 |
| Amount | 1,802,886 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-paga korrik 2023 nr pun 44/40 lispg |