| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 5921010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 407,022 |
| Amount | 407,022 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-paga prill 2023 nr pun 44/41 lispg |