| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 4410112232024 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 117,012 |
| Amount | 117,012 lekë |
| Invoice description | 1011223 K.O.K.SH 2024 , Paga shtator 2024, nr pnj plan/fakt 7/1, listpag dt 1.10.2024 |