| Executed | 02.03.2022 |
|---|---|
| Registered | 01.03.2022 |
| Invoice | 1221018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 475,502 |
| Amount | 475,502 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik Paga Shkurt, listepagesa dt 01.03.22, nr pun pl.10-fk10 |