| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 9221360132021 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 64,934 |
| Amount | 64,934 lekë |
| Invoice description | 2136013 Klubi Shumesportesh likujdon pagat Korrik 2021,Bordero 01-31.07.2021 dt.01.08.2021,listepagese banke dt.02.08.2021, np=1 |