| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 6910112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 2,130 |
| Amount | 2,130 lekë |
| Invoice description | 1011223 KOKSH - diferenc kurs pag antaresim 2025, urdh nr 361 dt 28.8.2025, invoic nr 100112 dt 4.7.2025, transf(1500EUR*97.58) |