K.O.K Shqiptar (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 710112232023 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 116,745 |
| Amount | 116,745 lekë |
| Invoice description | 1011223 K.O.K.SH 2023 , lik Lidhje e re , ft nr.228/2023 dt 16.3.23 |