| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 6621200032022 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 153,295 |
| Amount | 153,295 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per paga muaji tetor 2022,permbledhese dt 09.11.2022,listepagesa dt 07.11.2022 |