| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 6021060132026 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 143,646 |
| Amount | 143,646 lekë |
| Invoice description | Klubi Shume Sportesh Korabi Peshkopi, pagat maj 2026 , bordero listepagesa bashkengjitur |