| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 4710112162024 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 87,137 |
| Amount | 87,137 lekë |
| Invoice description | 1011216 Fed e Qitjes 2024 , pag rimb shpenz dhe dieta jasht vend, udhez perb nr 4 dt 25.2.2022, vend KD nr 2,3,7 dt 7.3.2024, urdh sherb dt 25.5.2024, urdh nr 28 dt 18.6.2024, listpag dt 18.6.2024 |