| Executed | 06.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 2721010172016 |
| 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 791,387 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 791,387 Albanian lekë |
| Invoice description | 2101017 Klub Sportiv Tirana Paga mars 2016 Plan 26 fakt 26 |