| Executed | 27.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 4210112232024 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1011223 K.O.K.SH 2024 , dieta per lojrat olimpike, Autoriz. nr 258 dt 28.06.2024, Urdh nr.258/1 dt 19.09.2024 , listepagese dt 19.09.2024 |