| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 5410110762014 |
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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
602,020 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 602,020 lekë |
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| Invoice description | Klubi Sportiv Studenti paga m maj 2014 bord 30.5.2014 pl 18 f 18 |
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