| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1221010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 856,227 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 856,227 Albanian lekë |
| Invoice description | 2101017 KLUB SPORTIV TIRANA PAGA SHKURT 2015 PLAN 26 FAKT 26 |