| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 3521200032023 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 173,025 |
| Amount | 173,025 Albanian lekë |
| Invoice description | 2120003 Klubi i Futbollit Gramozi shpenz.paga qershor 2023 listepagesa dt.11.07.2023 |