| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 2310112162024 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 122,341 |
| Amount | 122,341 lekë |
| Invoice description | 1011216 Fed e Qitjes 2024 , Paga prill 2024 , listpag dt 3.5.2024 ,nr pnj pl/fk 1 |