| Executed | 13.05.2016 |
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| Registered | 12.05.2016 |
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| Invoice | 2721200032016 |
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| Institution | Klubi I Sportit (1514) 2120003 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kolonje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
86,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 86,200 lekë |
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| Invoice description | 2120001 sporti kolonje shpenz per paga muaji prill 2016,permbledhese nr 4 |
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