| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 3021070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 314,471 |
| Amount | 314,471 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/PAGA SIPAS LISTEPAGESES SHKURT 2024 |