Code 1012200
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 2 | 269,625 |
| RAIFFEISEN BANK SH.A | 1 | 59,400 |
| Ronald Bani | 1 | 50,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Transferta per klubet dhe asociacionet e sportit | 4 | 379,025 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.12.2025 reg. 16.12.2025 | BANKA CREDINS | Transferta per klubet dhe asociacionet e sportit 1012200 FED Karatese 2025 - pag trajner hologim licens, vend nr 3 dt 26.3.2025, ursdh dt 15.12.2025, autoriz dt 16.12.2025, transf... | 14,625 | 710122002025 |
| 03.12.2025 reg. 02.12.2025 | RAIFFEISEN BANK SH.A | Transferta per klubet dhe asociacionet e sportit 1012200 FED Karatese 2025 - pag nentor 2025, nr pnj pl/fk 1/1, me kontr pl/fk 1/1, listpag | 59,400 | 410122002025 |
| 27.11.2025 reg. 26.11.2025 | BANKA CREDINS | Transferta per klubet dhe asociacionet e sportit 1012200 FED Karatese 2025 - pag sherb kordinator, kontr nr 1 dt 1.5.2025, urdh dt 12.11.2025, listpag, mbajtur TB | 255,000 | 510122002025 |
| 25.11.2025 reg. 21.11.2025 | Ronald Bani | Transferta per klubet dhe asociacionet e sportit %1012200 FED Karatese2025 - lik baner, kerk dt 15.10.2025, ft nr 55 dt 17.11.2025, fh nr 6 dt 17.11.2025, urdh lik dt 17.11.2025 | 50,000 | 110122002025 |