| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 321090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 348,734 |
| Amount | 348,734 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Dhjetor 2024,Listepagese dt.08.01.2025,np=6 |