| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 9921018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 858,978 |
| Amount | 858,978 lekë |
| Invoice description | 2101820,Klubi Partizani-paga shtator 24 nr pun 13/13 listepagese |