| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 13010112122021 |
| Institution | Federata Shqipetare e Ciklizmit (3535) 1011212 |
| Beneficiary | FAFA RESORT |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 27,645 |
| Amount | 27,645 lekë |
| Invoice description | 1011212, Federata Shqiptare e Çiklizmit, Lik akomod sportista, Urdh Fin ekstra dt 17.11.21, Uprok 10 dt 1.11.21, Pv dt 3.11.21, FT 19 dt 5.11.21 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.12.2021 | Federata Shqipetare e Ciklizmit (3535) | RAIFFEISEN BANK SH.A | 60,055 |