| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 8421070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 864,403 |
| Amount | 864,403 lekë |
| Invoice description | PAGA QERSHOR SIPAS LISTEPAGESES/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |