| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 2821018202026 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,183,224 |
| Amount | 1,183,224 lekë |
| Invoice description | 2101820,Kl Partizani-paga mars 2026 nr i punonj plan/fakt 13/13 listepagese |