| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 10821070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 60,565 |
| Amount | 60,565 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE/ PAGA GUSHT 2025 SIPAS LISTEPAGESES |