| Executed | 07.10.2016 |
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| Registered | 06.10.2016 |
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| Invoice | 5821200032016 |
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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
116,249 Shtese page per vjetersi ne pune
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.
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| Amount | 116,249 lekë |
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| Invoice description | 2120003 sporti kolonje shpenz per paga muaji shtator 2016,permbledhese nr 9 |
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