| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 3810112072024 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 124,695 |
| Amount | 124,695 lekë |
| Invoice description | 1011207 Fed e Volejbollit 2024 - honorare e dieta aktiv sportiv, shkr Minist Arsimit 1040/3 dt 13.2.2024, urdh nr 42 dt 31.5.2024, listpag, mbajtur TB |