| Executed | 06.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 5410112122022 |
| Institution | Federata Shqipetare e Ciklizmit (3535) 1011212 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 2,987,627 |
| Amount | 2,987,627 lekë |
| Invoice description | 1011212, Federata Shqiptare e Çiklizmit, lik paradhenie per turin e 79 te Shqiperise , Urdh nr.95 dt 30.5.2022 , Vk nr.11 dt 26.5.2022 , autorizimi dt 2.6.2022 , kemb valutor 1 euro=124.5 leke total 2987626.50 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.06.2022 | Federata Shqipetare e Ciklizmit (3535) | TURIZMI BEHAR KOCIBELLI | 945,000 |