| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 18821070092024 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,077,867 |
| Amount | 1,077,867 lekë |
| Invoice description | 2107009/KLUBI I SHUMESPORTEVE PG SIPAS BORDEROSE /2107009/KLUBI I SHUMESPORTEVE |