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242,164 lekë

K.O.K Shqiptar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed11.03.2019
Registered10.01.2019
Invoice110112232019
InstitutionK.O.K Shqiptar (3535) 1011223
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 242,164
Amount242,164 lekë
Invoice descriptionKOKSH,paga dhjetor 2018,bordero dt 31.12.2018,plan 4 fakt 4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 K.O.K Shqiptar (3535) RAIFFEISEN BANK SH.A 242,164