| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 8221060132024 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 204,081 |
| Amount | 204,081 lekë |
| Invoice description | 2024, Klub Shumesportesh KORABI, 2106001, paga, muaji shtator 2024, listepagesa dhe bordoroja bashkangjitur |