| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 10221060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 343,648 |
| Amount | 343,648 lekë |
| Invoice description | 2025 Klub Futbolli 2106011paga Tetor 2025,lista dhe bordoroja bashkengjitur |