| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 6310112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 358,188 |
| Amount | 358,188 lekë |
| Invoice description | 1011223 KOKSH - pag akomodim EYOF, urdh nr 360 dt 28.8.2025, invoic nr 25/26 dt 8.2.2025, nr 25/248 dt 21.8.2025, transf(3600EUR*97.58) |