| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 7621060112025 |
| 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 2106011 paga neto Korrik 2025 lista dhe bordoroja bashkengjitur |