| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 9710112092024 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1011209 Fed e Peshengritjes 2024, lik pagese trajneri,urdher nr 195 dt 24.5.2024,listepagese 28.5.2024,vendim Kryesie nr 1/2024 dt 10.01.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.05.2024 | Federata Shqipetare e Peshngritjes (3535) | TORTUGA | 247,205 |