| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 6010112082022 |
| Institution | Federata Shqipetare e Notit (3535) 1011208 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 1011208 Federata Shqipetare e Notit, lik rimbursim shpenz aktiv komb , Urdh nr.52 dt 29.9.2022 , listpag dt 13.10.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.03.2022 | Federata Shqipetare e Notit (3535) | BANKA CREDINS | 34,000 |