| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 5110110482018 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 196,180 Shpenzime per pjesmarrje ne konferenca This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 196,180 lekë |
| Invoice description | Universiteti i Sporteve 2018 tarife pjes ne konference vendim nr 24 dat 20.2.2018 fat 24.1.2018 euro 1400 me kurs 135.2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.03.2018 | Akademia e Fiskultures (3535) | ZIKE | 20,000 |