| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 4721018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 597,897 |
| Amount | 597,897 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik Paga Qershor, listepagesa dt 4.7.22, nr pun pl.12-fk12 |