| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 6121200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 173,568 |
| Amount | 173,568 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi paga gusht 2025, permbledhese dhe listepagese dt.01.09.2025 |