| Executed | 04.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3021010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 901,606 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 | 901,606 Albanian lekë |
| Invoice description | 2101017 KLUB SPORTIV PAGA PRILL 2015 PLAN 26 FAKT 26 |