| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 11421060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 344,004 |
| Amount | 344,004 Albanian lekë |
| Invoice description | 2025, Klub Futbolli, 2106011, paga neto, nentor 2025, listepagesa dhe bordoroja |