| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 1110112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 146,074 |
| Amount | 146,074 lekë |
| Invoice description | 1011223 KOKSH - paga shkurt 2025, nr punonj pl/fk 7/2, listpag |