| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 5421410282021 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 44,625 |
| Amount | 44,625 lekë |
| Invoice description | 2141028 Sport Klub Vllaznia, PAGESA GJUQTARESH UB 21 DT 09.06.2021 SIPAS vkm 413 DT 11.06.2001PERF 2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.06.2021 | Federata Te Tjera (3333) | BANKA KOMBETARE TREGTARE | 48,456 |