| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 4510112162024 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 39,286 |
| Amount | 39,286 lekë |
| Invoice description | 1011216 Fed e Qitjes 2024 ,pag konpens shpenz gjate kupa e botes, udhez nr 4 dt 25.2.2022, vend KD 2,3 dhe 8 dt 7.3.2024, urdh nr 26 dt 10.6.2024, listpag dt 11.6.2024, |