| Executed | 04.04.2018 |
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| Registered | 03.04.2018 |
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| Invoice | 3010110762018 |
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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
Shtese page per vjetersi ne pune
676,976 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 | 676,976 lekë |
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| Invoice description | 1011076 2018-KLUBI SPORTIV STUDENTI page pl 18/18 bordero mars 2018 |
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