| Executed | 07.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 4410112162021 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 189,497 |
| Amount | 189,497 lekë |
| Invoice description | 1011216, Federata Shqiptare e Qitjes, Transf Rimbursim paradhen per kamp euro Kroaci dt 21-25 Maj 2021, Uf 32 dt 3.6.21, Vend KD 18 dt 2.6.21, Autoriz dt 4.6.21, 1498 Euro 126.5leke 189,497leke |