| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 21621460152022 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Vlore |
| Category | Sherbime te tjera 114,600 |
| Amount | 114,600 lekë |
| Invoice description | detyrim ne federate shumsporti 2146025 fat 47 dt 30.05.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.11.2022 | Qendra Ekonomike Kultures (3737) | BANKA KOMBETARE TREGTARE | 28,900 |
| 05.12.2022 | Qendra Ekonomike Kultures (3737) | RAIFFEISEN BANK SH.A | 1,416,658 |