| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 0321200032026 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 185,494 |
| Amount | 185,494 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi paga dhjetor 2025,permbledhese dhe listepagesa dt.07.01.2026 |