| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 7221060112024 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 232,412 |
| Amount | 232,412 Albanian lekë |
| Invoice description | 2024, Klub Futbolli 2106011, paga neto, muaji gusht 2024, listepagesa dhe bordoroja bashkangjitur |