| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 5021200032026 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 134,558 |
| Amount | 134,558 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi paga korrik 2026,permbledhese dhe listepagesa dt.03.08.2026 |