| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 12521070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 330,415 |
| Amount | 330,415 lekë |
| Invoice description | 2107010/KLUBI FUTBOLLIT /SIPAS LISTPAGESES PAGA TETOR 2025 |