| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 910112172018 |
| 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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 376,344 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 376,344 lekë |
| Invoice description | Klubi partizani paga janar 18, nr punonj pl/fkt 8/8 , listepagese |