| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 411060132026 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 142,944 |
| Amount | 142,944 lekë |
| Invoice description | Klubi Shume Sportesh Korabi Peshkopi, pagat mars 2026 numri i punonjesve ne fakt 3, bordero listepagess. |