| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 2521200032017 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 137,175 Shtese page per vjetersi ne pune 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 prill 2017,permbledhese nr 4 |