| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 210112192023 |
| Institution | Federata e Shahut (3535) 1011219 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 89,240 |
| Amount | 89,240 lekë |
| Invoice description | 1011219 Fed.Shahut 2023 , Paga prill 2023 , listpag dt 3.5.23 , pl/fk 1 , vkm nr.56 dt 1.2.23 (punonjes me kont) |