| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 0921200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 159,307 |
| Amount | 159,307 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi paga janar 2025, permbledhese dhe listepagese dt.05.02.2025 |