| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 15921010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 109,838 |
| Amount | 109,838 lekë |
| Invoice description | 2101017 Klubi Sportiv Tirana, Likujduar Pagat e Punonjesve muaji NENTOR 2024, Nr Punonjesve Plan 47, Fakt 44 |