| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 2010112232023 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 66,284 |
| Amount | 66,284 lekë |
| Invoice description | 1011223 K.O.K.SH 2023 , lik pagese antarsimi EFPM 2023 , Urdh nr.219 dt 25.4.23 , inovice 1/2023 dt 7.1.23 , kemb val 1 euro=114 total 66284 |