| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 110210601320241 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 190,224 |
| Amount | 190,224 lekë |
| Invoice description | 2024, Klub Shumesportesh KORABI, 2106013, paga neto, muaji nentor, listepagesa dhe bordoroja bashkangjitur |