| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 5310112162021 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 133,125 |
| Amount | 133,125 lekë |
| Invoice description | 1011216, Federata Shqiptare e Qitjes, lik transf Ft per Kamp Euro te Qitjes Kroaci K.B, 1040euro 125leke 133125 leke, urdh nr 45 prot dt 9.8.21, vend i Kd nr18 dt 2.6.21, invoice E71/1/1 dt 22.5.21 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.08.2021 | Federata Shqipetare e qitjes (3535) | RAIFFEISEN BANK SH.A | 66,048 |