| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 11821070092021 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 870,649 |
| Amount | 870,649 Albanian lekë |
| Invoice description | PAGA SHTATOR SIPAS LISTEPAGESES / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707 |