| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 710110762018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 676,976 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 676,976 Albanian lekë |
| Invoice description | 2018-KLUBI SPORTIV STUDENTI PAGE DHJETOT 2017 PL 18/18 BORDERO JANAR 2018 |