| Executed | 05.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 40101107620141 |
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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
608,193 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 | 608,193 lekë |
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| Invoice description | Klubi Sportiv Studenti paga m prill 2014 bord 30.4.14 pl 18 f 18 |
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