| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 2121060132024 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 94,662 |
| Amount | 94,662 lekë |
| Invoice description | 2024, Klub Shumesportesh KORABI, 2106013, paga neto, muaji shkurt, listepagesa dhe bordoroja bashkangjitur |