| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 37821090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 621,090 |
| Amount | 621,090 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Tetor 2025,Listepagese dt.03.11.2025,np 13 |