| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 2021060132024 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 231,827 |
| Amount | 231,827 lekë |
| Invoice description | 2024, Klub Shumesportesh KORABI, 2106013, paga neto, muaji shkurt, lista dhe bordoroja bashkangjitur |