| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 721018202020 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 399,635 |
| Amount | 399,635 lekë |
| Invoice description | 2101820 klubi partizani lik tr ushq , paga tetor listpagese vkb nr 49 dt 03.05.2020 plan 8 fakt 8 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.02.2020 | Klubi shumesportesh "Partizani" (3535) | ANSIG | 1,500 |