| Executed | 05.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 821018212026 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,125,377 |
| Amount | 1,125,377 lekë |
| Invoice description | 2101821,Kl Sp Studenti-paga shkurt 2026 nr i punonj plan/fakt 18/18 listepagese shkurt 2026 |