| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 1321200032023 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 193,521 |
| Amount | 193,521 lekë |
| Invoice description | 2120003 Klubi i Futbollit Gramozi shpenz.paga shkurt 2023 listepagesa dt.17.03.2023 |