| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 14821070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 937,082 |
| Amount | 937,082 lekë |
| Invoice description | PAGA NENTOR SIPAS LISTEPAGESES/ 2107009 KLUBI I SHUMESPORTEVE TEUTA |