| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 7321200032022 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 211,096 |
| Amount | 211,096 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per paga muaji nentor 2022,permbledhese dt 07.12.2022,listepagesa dt 14.12.2022 |