| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 6910110762017 |
| 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 676,495 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 676,495 lekë |
| Invoice description | 2017KLUBI SPORTIV STUDENTI PAGE PL 18/18 BORDERO TETOR 2017 |