| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 22021090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 253,878 |
| Amount | 253,878 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Qershor 2026,Listepagese dt.01.07.2026,np 4 |