| Executed | 10.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 1721060132026 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 126,798 |
| Amount | 126,798 lekë |
| Invoice description | Klubi Shume Sportesh Korabi Peshkopi, pagat Janar 2026 numri i punonjesve ne fakt 3, bordero listepagesa muaji Janar 2026. |