| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 6010110762018 |
| 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 675,363 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 675,363 lekë |
| Invoice description | KLUBI SPOR.STUD.paga korrik nr pun.18/18 liste pagese |