| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 121010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 382,160 |
| Amount | 382,160 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-Paga Dhjetor 2023 nr pun 44/41 lisp |