| Executed | 03.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 13521070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 988,632 |
| Amount | 988,632 lekë |
| Invoice description | PAGA TETOR SIPAS LISTEPAGESES/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |