| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 12621018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,123,678 |
| Amount | 1,123,678 lekë |
| Invoice description | 2101821,Kl Sp Studenti-paga tetor 2025 nr punonj plan/fakt 18/18 listepagese dt 03.11.2025 |