| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 6521060112023 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 75,007 |
| Amount | 75,007 lekë |
| Invoice description | 2023,Klub Futbolli Korabi,2106011 ,paga Korrik 2023,lista dhe bordoroja bashkengjitur |