| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 8310112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 118,227 |
| Amount | 118,227 lekë |
| Invoice description | 1011223 KOKSH - paga tetor 2025, nr punonj pl/fk 14/1, listpag |