| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 22210601120261 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 418,255 |
| Amount | 418,255 lekë |
| Invoice description | 2026, Klub Futbolli, 2106011, paga neto, muaji mars 2025, listepagesa dhe bordoroja bashkangjitur |