| Executed | 04.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 4121060112026 |
| 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 maj 2026 listepagesa bashkangjitur |