| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 5421200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 191,093 |
| Amount | 191,093 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi paga korrik 2025, permbledhese dhe listepagese dt.04.08.2025 |