| Executed | 02.08.2017 |
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| Registered | 01.08.2017 |
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| Invoice | 4910112172017 |
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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
378,810 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 KORRIK 17 bord 1.8.17 pl 8 f 8 |
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