| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 7110110762018 |
| 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 funksionin 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 SPORTIV STUDENTI paga shtator nr pun 18/18 liste pagese |