| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 3821200032026 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 204,410 |
| Amount | 204,410 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi paga maj 2026,permbledhese dhe listepagesa dt.01.06.2026 |