| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 10521018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 635,505 |
| Amount | 635,505 Albanian lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik Paga nentor 2022, listepagesa nr pun pl.12-fk12 |