| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 7021060132026 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 139,650 |
| Amount | 139,650 lekë |
| Invoice description | 2106013 ,Klubi Shume Sportesh Korabi Peshkopi, paga qershor 2026 , bordero listepagesa bashkengjitur |