| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 221018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 859,566 |
| Amount | 859,566 lekë |
| Invoice description | 2101820,Kl Partizani-paga dhjetor 2024 nr pun 13/13 listepg |