| Executed | 11.03.2019 |
|---|---|
| Registered | 10.01.2019 |
| Invoice | 110112232019 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 242,164 |
| Amount | 242,164 lekë |
| Invoice description | KOKSH,paga dhjetor 2018,bordero dt 31.12.2018,plan 4 fakt 4 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.01.2019 | K.O.K Shqiptar (3535) | RAIFFEISEN BANK SH.A | 242,164 |