| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 4410112132021 |
| Institution | Federata Shqipetare e Basketbollit (3535) 1011213 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1011213 Federata Shqiptare e Basketbollit Tr, Pagese qera ndeshje ekip komb kamp komb, Ubrend dt 13.9.21, Ft 35/21 dt 9.9.21, Kontr 82 prot dt 2.8.21, Pv emergj dt 1.7.21 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.09.2021 | Federata Shqipetare e Basketbollit (3535) | BANKA CREDINS | 88,400 |