| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 7021018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 826,617 |
| Amount | 826,617 lekë |
| Invoice description | 2101820,Klubi Partizani-paga qershor 24 nr pun 13/13 listepagese |