| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 1721010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,056,677 |
| Amount | 2,056,677 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-Paga shkurt 2024 Nr pun 47/35 Lisp |