| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 1510112232023 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 423,163 |
| Amount | 423,163 lekë |
| Invoice description | 1011223 K.O.K.SH 2023 , Paga prill 2023 , listpag dt 3.5.23 , pl/fk7 |