| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 4510112122024 |
| Institution | Federata Shqipetare e Ciklizmit (3535) 1011212 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 235,235 |
| Amount | 235,235 lekë |
| Invoice description | 1011212 Fed e Ciklizmit 2024 ,lik pgaese fotofinishi per turneun Albania 24 , vendi i kd nr.12 dt 29.4.24 , Urdh nr.75 dt 13.5.24 , invoce dt 13.5.24 , kemb val 1euro=103 total 235235 |