| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 3410112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 296,826 |
| Amount | 296,826 lekë |
| Invoice description | 1011223 KOKSH - paga prill 2025, nr punonj pl/fk 7/4, listpag |