| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4121060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 41,620 |
| Amount | 41,620 lekë |
| Invoice description | 2025 Klub Futbolli 2106011 paga neto Mars 2025 lista dhe bordoroja bashkengjitur |