| Executed | 17.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 9910112092024 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | FIT ZONE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 86,737 |
| Amount | 86,737 lekë |
| Invoice description | 1011209 Fed Pesheng, lik vitamina per sportistet e Rinj,urdher nr 180 dt 13.05.2024,urdher prok nr 19 dt 08.05.2024,njof fit dt 08.05.2024,fat 364 dt 09.05.2024,fl hyr nr 11 dt 09.05.2024,proc verb realiz dt 09.05.2024, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.05.2024 | Federata Shqipetare e Peshngritjes (3535) | RAIFFEISEN BANK SH.A | 156,000 |