| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 5821018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,121,503 |
| Amount | 1,121,503 lekë |
| Invoice description | 2101821,Kl Sp Studenti-paga maj 2025 nr pun 18/18 listepg |