| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 2810112232024 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 364,231 |
| Amount | 364,231 lekë |
| Invoice description | 1011223 K.O.K.SH 2024 , Paga qershor 2024, nr pnj plan/fakt 8/5, listpag dt 1.7.2024 |