| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 2710112082024 |
| Institution | Federata Shqipetare e Notit (3535) 1011208 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 122,148 |
| Amount | 122,148 lekë |
| Invoice description | 1011208 Fed e Notit 2024 , Paga prill , Listpag dt 8.5.2024 , pl.fk 1 |