| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 6610112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 756,188 |
| Amount | 756,188 lekë |
| Invoice description | 1011223 KOKSH - paga muaj gusht 2025, nr punonj pl/fk 15/12, listpag |