| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 3110112232023 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 168,150 |
| Amount | 168,150 lekë |
| Invoice description | 1011223 K.O.K.SH 2023 , lik pagese antarsimi fee ENGSO , Urdh nr.354 dt 7.7.23 , incoive dt 26.6.23 , kurs i val 1euro=107 total 168150 |