| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 12310112092024 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1011209 Fed e Peshengritjes 2024, paga qershor,listepagese ,urdher finance nr 228 dt 1.07.2024 02.07.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.07.2024 | Federata Shqipetare e Peshngritjes (3535) | UNITED TRANSPORT (UNI TRANS) | 13,710 |