| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 221060132026 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 83,117 |
| Amount | 83,117 lekë |
| Invoice description | Klubi Shume Sportesh Korabi Peshkopi, pagat dhjetor 2025 numri i punonjesve ne fakt 1, bordero listepagesa muaji Dhjetor 2025. |