| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 5421018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 862,161 |
| Amount | 862,161 lekë |
| Invoice description | 2101820,Kl Partizani-paga qershor 2025 nr pun 13/13 listepg dt 01.07.2025 |