| Executed | 03.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 4121018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 601,525 |
| Amount | 601,525 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik Paga Maj, listepagesa dt 01.06.22, nr pun pl.12-fk12 |