| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 12321010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 17,321 |
| Amount | 17,321 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-lik dieta me jasht urdher sherbimi 557/1 dt 25.9.2024 urdher lik 81 dt 25.9.2024 lisp |