| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 2521018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 492,628 |
| Amount | 492,628 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik Paga Mars, listepagesa dt 01.04.22, nr pun pl.10-fk10 |