| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 4521200032017 |
| 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 165,946 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 | 165,946 Albanian lekë |
| Invoice description | 2120003 sporti kolonje shpenz per paga muaji korrik 2017,permbledhese pagash nr 7 |