| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 4710112082024 |
| Institution | Federata Shqipetare e Notit (3535) 1011208 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 797,140 |
| Amount | 797,140 lekë |
| Invoice description | 1011208 Fed e Notit 2024 , lik akomodimaktiv nderkombet, Urdh nr.28 dt 13.6.2024 , vend i kd nr 4 dt 28.2.2024 , invoice nr PRO24-045 dt 10.6.2024, blerje valute 7700EUR*103.2= 794640lek) |