| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 6110112172017 |
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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
378,676 Shtese page per vjetersi ne pune
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 | 378,676 lekë |
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| Invoice description | Kl Shumesp. Partizani paga m shtator 17 bord pl 8 f 8 |
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