| Executed | 19.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 4310110482018 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | HOTEL PARK VOSKOPOJA. |
| Branch | Tirane |
| Category | Udhetim i brendshem 2,980,000 |
| Amount | 2,980,000 lekë |
| Invoice description | Universiteti i Sporteve 2018 dieta prog 25.1.2018 pverbal 7.2.2018 vendim bordi 25.1.2018 nr 140 fat 11.2.2018 seri 59425051 p verbal 7.2.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.02.2018 | Akademia e Fiskultures (3535) | RAIFFEISEN BANK SH.A | 2,800 |
| 20.02.2018 | Akademia e Fiskultures (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 228,657 |