| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 11221018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 859,255 |
| Amount | 859,255 lekë |
| Invoice description | 2101820,Klubi Partizani- paga tetor nr pun plan/fakt 13 |