| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 3121018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 829,278 |
| Amount | 829,278 lekë |
| Invoice description | 2101820,Klubi Partizani-paga mars 24 nr pun 13/13 listepagese |