| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 3210112232024 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 157,410 |
| Amount | 157,410 lekë |
| Invoice description | 1011223 K.O.K.SH 2024, pag antares 2024, urdh nr 273 dt 9.7.2024, ft nr 100022 dt 5.7.2024, blerje valute (1500EUR*100.34=150510lek) |