| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 17910110482019 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Universiteti i Sporteve , lik pagese dhenie ndihme fatkeqesi , vendim 35 dt 18.03.2019 , listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.05.2019 | Akademia e Fiskultures (3535) | EAGLE MOBILE | 5,044 |