| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 14921010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 347,331 |
| Amount | 347,331 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-paga tetor 2023 nr pun 44/41 listpagesa |