| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 7421010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,817,602 |
| Amount | 1,817,602 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-paga maj 2023 nr pun 44/40 lispg |