| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 6610110762017 |
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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
689,152 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 | 689,152 lekë |
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| Invoice description | 2017KLUBI SPORTIV STUDENTI PAGE PL 18/18 BORDERO SHTATOR 2017 |
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