| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 5010110762018 |
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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
675,363 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 | 675,363 lekë |
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| Invoice description | 1011076 2018-KLUBI SPORTIV STUDENTI page pl 18/18 bordero Qershor 2018 |
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