| Executed | 02.08.2017 |
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| Registered | 01.08.2017 |
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| Invoice | 5310110762017 |
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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
678,712 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 | 678,712 lekë |
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| Invoice description | 2017KLUBI SPORTIV STUDENTI PAGE PL 18/18/ BORDERO 2017 korrik |
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