| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 14121010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 385,140 |
| Amount | 385,140 lekë |
| Invoice description | 2101017 Klubi Sportiv Tirana, lik paga m tetor 2024, plan/fakt 47/44 listepagese |