| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 9521060132024 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 201,362 |
| Amount | 201,362 lekë |
| Invoice description | 2024, Klub Shumesportesh KORABI, 2106013, paga neto, muaji tetor 2024, listepagesa dhe bordoroja bashkangjitur |