| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 4821090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 458,499 |
| Amount | 458,499 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Shkurt 2025,Listepagese dt.03.03.2025,np=8 |