| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 6221200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 190,705 |
| Amount | 190,705 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.per paga shtator 2024, permbledhese dhe listepagese dt. 18.10.2024 |