| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 5310112162021 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 66,048 |
| Amount | 66,048 lekë |
| Invoice description | 1011216, Federata Shqiptare e Qitjes, Paga Korrik 2021, pl 1 fk 1, Listepagesa dt 2.8.21 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.08.2021 | Federata Shqipetare e qitjes (3535) | BANKA CREDINS | 133,125 |