| Executed | 14.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 9710112092024 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | TORTUGA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 247,205 |
| Amount | 247,205 lekë |
| Invoice description | 1011209 Fed e Peshengritjes 2024, lik bileta avioni,urdh prok nr 18 dt 06.5.2024,njof fit dt 06.05.2024,fat nr 156 dt 07.05.2024,proc verb realiz 07.05.2024,urdh lik 177 dt 8.05.2024,kamp Boter lojra Olimpike,Vend Kryes nr 1 dt 10.01.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.05.2024 | Federata Shqipetare e Peshngritjes (3535) | BANKA CREDINS | 50,000 |