| Executed | 04.04.2018 |
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| Registered | 03.04.2018 |
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| Invoice | 2710112172018 |
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| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
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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
376,345 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.
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| Amount | 376,345 lekë |
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| Invoice description | Klubi partizani paga mars 18, nr punonj pl/fkt 8/8 listepagese |
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