| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 49101120172018 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| 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. |
| Amount | 376,345 lekë |
| Invoice description | 1011217- Klubi Partizani, Page Baze Qershor 2018, plan 8 Fakt 8, Listepagese bahkelidhur |