| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 1921200032017 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 137,175 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 137,175 Albanian lekë |
| Invoice description | 2120003 sporti kolonje shpenz per paga muaji mars 2017,permbledhese nr 3 dt 04.04.2017 |