Code 1012205
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| FLORIND DAJA | 7 | 525,980 |
| RAIFFEISEN BANK SH.A | 1 | 261,460 |
| Banka OTP Albania | 3 | 247,774 |
| BANKA CREDINS | 3 | 237,625 |
| KADRI PENGILI (K91607015G) | 2 | 192,500 |
| UNION BANK SHA | 3 | 154,585 |
| GENTIANA SHKODRA(L71402029N) | 1 | 73,800 |
| Banka e Pare e Investimeve Albania-First Investment Bank Albania | 1 | 62,220 |
| ZINAIDA LESKAJ | 1 | 60,000 |
| Saimir Salice | 1 | 51,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Transferta per klubet dhe asociacionet e sportit | 29 | 2,018,664 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.12.2025 reg. 30.12.2025 | BANKA CREDINS | Transferta per klubet dhe asociacionet e sportit %1012205 Fed Sport Shkollor 2025- pag honora, udhez nr 4 dt 25.2.2022, kontr dt 1.9.2025, listpag, mbajtur TB | 136,425 | 1510122052025 |
| 31.12.2025 reg. 30.12.2025 | BANKA AMERIKANE E INVESTIMEVE SHA | Transferta per klubet dhe asociacionet e sportit %1012205 Fed Sport Shkollor 2025- pag honora, udhez nr 4 dt 25.2.2022, kontr dt 1.9.2025, listpag, mbajtur TB | 5,185 | 1710122052025 |
| 30.12.2025 reg. 29.12.2025 | ZINAIDA LESKAJ | Transferta per klubet dhe asociacionet e sportit %1012205 Fed Sport Shkollor 2025- menaxh rrjet socilal, kerk dt 20.10.2025, ft nr 39 dt 23.12.2025, urdh lik dt 24.12.2025 | 60,000 | 810122052025 |
| 30.12.2025 reg. 29.12.2025 | UNION BANK SHA | Transferta per klubet dhe asociacionet e sportit %1012205 Fed Sport Shkollor 2025- paga nentor 2025, nr pnj pl/fk 1/1, listpag | 90,900 | 110122052025 |