| Executed | 07.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 9110112162021 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | MEHILLAJ |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 108,399 |
| Amount | 108,399 lekë |
| Invoice description | 1011216, Federata Shqiptare e Qitjes, Lik Ft per akom dhe ushq ekip KS dhe Mq dt 19-20Nentor 21, Kontr sherb dt 15.11.21, Ft 46/2021 dt 1.12.21, Urdh 33 prot dt 26.11.21, Vend Kr 19 dt 15.6.21 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.12.2021 | Federata Shqipetare e qitjes (3535) | RAIFFEISEN BANK SH.A | 76,048 |