| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 3110112182025 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 70,910 |
| Amount | 70,910 lekë |
| Invoice description | 1011218 Fed Alpiniz - rimburs shpenz , vend nr 1 dt 18.2.2022, urdh dt 29.5.2025, listpag, bashkelidh permbledh shpenz |