| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 3321018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 503,808 |
| Amount | 503,808 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik Paga Prill, listepagesa dt 01.05.22, nr pun pl.10-fk10 |