| Executed | 07.06.2022 |
|---|---|
| Registered | 06.01.2021 |
| Invoice | 321270052021 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 35,357 |
| Amount | 35,357 lekë |
| Invoice description | PAGAT KLUBI I SPORTIT LEZHE SIPAS LIST-PAGESES DHJETOR 2020,NR PUNONJ.1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.01.2021 | Federata Futbollit (2020) | BANKA CREDINS | 35,357 |
| 12.05.2021 | Federata Futbollit (2020) | LINDA-80 | 50,000 |