| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 29101107620141 |
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| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
612,923 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 612,923 lekë |
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| Invoice description | Klubi Sportiv Studenti paga m mars 2014 bord 1.4.14 pl 18 f 18 |
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