| Executed | 04.06.2018 |
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| Registered | 01.06.2018 |
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| Invoice | 4210110762018 |
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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
Shtese page per veshtiresi dhe rreziqe
675,363 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 675,363 lekë |
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| Invoice description | 1011076 2018-KLUBI SPORTIV STUDENTI Paga bordero Maj 2018 nr pun.18 fakt 18 |
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