| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 7921010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 107,170 |
| Amount | 107,170 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024- Paga qershor 2024 Nr pun 47/42 Listepagesa |