| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 7221018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,123,042 |
| Amount | 1,123,042 lekë |
| Invoice description | 2101821,Kl Sp Studenti-paga qershor 2025 nr i punonj plan/fakt 18/18 listepagese dt 01.07.2025 |