| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 13821010172018 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 209,896 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 209,896 Albanian lekë |
| Invoice description | 2101017 Klub Sportiv Tirana 2018 Lik pagat nr pun pl/f 33/32 nentor liste pagese vkb 32 dt 5.4.17, vendim nr 56 dt 26.4.18, urdher 44419 dt 27.11.18 |