| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 2821200032022 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 141,598 |
| Amount | 141,598 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per paga muaji prill 2022,permbledhese dt 04.05.2022,listepagesa dt 06.05.2022 |