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110,857 lekë

K.O.K Shqiptar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.04.2020
Registered02.04.2020
Invoice810112232020
InstitutionK.O.K Shqiptar (3535) 1011223
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 110,857
Amount110,857 lekë
Invoice descriptionK.O.K.SH 1011223 -Paga trasfert sigurimesh dhe tap mars 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2020 K.O.K Shqiptar (3535) KOMITETI OLIMPIK KOMB. SHQIPTAR 110,857