| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 5810110762016 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 507,289 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 507,289 lekë |
| Invoice description | 1011076 KLUBI SPORTIV STUDENTI PAGE PL 18/14 BORDERO |