| Executed | 05.05.2017 |
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| Registered | 04.05.2017 |
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| Invoice | 3310110762017 |
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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
733,181 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 | 733,181 lekë |
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| Invoice description | 2017KLUBI SPORTIV STUDENTI PAGE PL 18/17 BORDERO DHJETOR 2016 |
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