| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 2921060132024 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 153,480 |
| Amount | 153,480 lekë |
| Invoice description | 2024, Klub Shumesportesh KORABI, 2106013, paga neto, muaji Mars 2024, listepagesa dhe bordoroja bashkangjitur |