| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 2110110762017 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 566,790 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 566,790 Albanian lekë |
| Invoice description | 2017KLUBI SPORTIV STUDENTI PAGE PL 18/17 BORDERO 2017 mars |