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239,628 lekë

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

Payment record

Executed11.03.2020
Registered10.03.2020
Invoice110112232020
InstitutionK.O.K Shqiptar (3535) 1011223
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 239,628
Amount239,628 lekë
Invoice descriptionK.O.K.SH 1011223 -Paga bordero dhjetor 2019 ,Nr. pun. Pl.4-Fakt.4,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2020 K.O.K Shqiptar (3535) BANKA CREDINS 354,960