| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 510112232023 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 401,845 |
| Amount | 401,845 lekë |
| Invoice description | 1011223 K.O.K.SH 2023 , Paga Shkurt 2023 ,listpag dt 1.3.23 , pl/fk 7 |