| Executed | 09.01.2018 |
|---|---|
| Registered | 08.01.2018 |
| Invoice | 1101120172018 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 375,038 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 375,038 lekë |
| Invoice description | Klubi partizani paga dhjetor 2017, nr punonj pl/fkt 8/8 , listepagese |