| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 3310112172018 |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
376,345 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 prill 18, nr punonj pl/fkt 8/8 listepabesa |
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