| Executed | 03.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 11721070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,096,424 |
| Amount | 1,096,424 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE/ PAGA SHTATOR 2025 SIPAS LISTEPAGESES |