| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 2610112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 56,360 |
| Amount | 56,360 lekë |
| Invoice description | 1011223 KOKSH - pag antaresim EOA 2025, urdh nr 156 dt 10.4.2025, invoic nr 2/2025 dt 12.2.2025, transf(500EUR*98.92) |