| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 821018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 858,975 |
| Amount | 858,975 lekë |
| Invoice description | 2101820,Kl Partizani-paga shkurt 2025 nr pun 13/13 listepg |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2025 | Klubi shumesportesh "Partizani" (3535) | BANKA E TIRANES | 200,000 |