| Executed | 08.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 810112232020 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 110,857 |
| Amount | 110,857 lekë |
| Invoice description | K.O.K.SH 1011223 -Paga trasfert sigurimesh dhe tap mars 2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.06.2020 | K.O.K Shqiptar (3535) | KOMITETI OLIMPIK KOMB. SHQIPTAR | 110,857 |