| Executed | 02.06.2017 |
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| Registered | 01.06.2017 |
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| Invoice | 4010112172017 |
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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
378,810 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 | 378,810 lekë |
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| Invoice description | Kl Shumesp. Partizani paga m Maj 17 bord 1.6.2017 pl 8 f 8 |
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