| Executed | 18.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 0121070092024 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,000,894 |
| Amount | 1,000,894 lekë |
| Invoice description | PAGA SIPAS BORDEROSE /2107009/KLUBI I SHUMESPORTEVE |