| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 17210112092023 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 1,019,826 |
| Amount | 1,019,826 lekë |
| Invoice description | 1011209 Fed e Peshengritjes 2023, lik shpenz per kamp EU Rumani , Situacion shpenz .243 dt 13.7.23 , autorz dt 13.7.23 , programi bashkangjitur , Vend i kryes nr3/1 dt 7.2.23 , incoive nr. 24-25 dt 11.7.23 , kembval 1euro=106 total 1019826 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.07.2023 | Federata Shqipetare e Peshngritjes (3535) | Enkleona Kondi | 99,000 |