| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 15721010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 21,636 |
| Amount | 21,636 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-lik leje e pakryer urdher 192 dt 5.1.2023 urdher 82 dt 27.9.2023 lisp mb tatim burim |