| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 3310112122025 |
| Institution | Federata Shqipetare e Ciklizmit (3535) 1011212 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 33,891 |
| Amount | 33,891 lekë |
| Invoice description | 1011212 Feder Cikliz 2025 - rimburs shpenz, udhez nr 4 dt 25.2.2022, vend nr 8 dt 3.3.2025, urdh nr 29 dt 27.3.2025, listpag, bashkel permbledh shpenz |