| Executed | 17.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 3210112072021 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 1,013,386 |
| Amount | 1,013,386 lekë |
| Invoice description | 1011207 Federata Shqiptare e Volejbollit, Pagese per pjesm ne elimin te kamp Euro 2021 ekipi komb meshk Romana, 8000euro 126.2 1,013,386leke,komision 30euro ,Ft dt 11.05.21,Kurs126.2 dt 14.05.21,Urdh nr 87 prot dt 12.05.2021 |