| Executed | 04.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 4821270052021 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 42,558 |
| Amount | 42,558 lekë |
| Invoice description | KLUBI I SPORTIT LEZHE LIK PAGAT SIPAS LIST-PAGESES KORRIK 2021 NR PUNONJ.1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.07.2021 | Federata Futbollit (2020) | BANKA CREDINS | 21,000 |