| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 2821010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 214,328 |
| Amount | 214,328 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-Paga mars 2024 Nr pun 47/44 Lisp |