| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 2110112232023 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 316,326 |
| Amount | 316,326 lekë |
| Invoice description | 1011223 K.O.K.SH 2023 , Paga maj 2023 , listpag dt 2.6.23 , pl 7fk 5 |