| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 3310112232024 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 146,074 |
| Amount | 146,074 lekë |
| Invoice description | 1011223 K.O.K.SH 2024 , Paga korrik 2024, nr pnj plan/fakt 8/2, listpag dt 2.8.2024 |