| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 17621010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 600,474 |
| Amount | 600,474 lekë |
| Invoice description | 2101017 Klubi Sportiv Tirana, Shperblim nderprerje marredhenie pune Teuta Guri, Urdher nr 104 dt 20.12.2024, Listepagese, Mbajtur Tatim Burim |