| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 3310112182024 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 77,480 |
| Amount | 77,480 lekë |
| Invoice description | 1011218 Fed Alpinizmit 2024- pagese pjesmarrje ne mbledhjen e EUMA dhe BMU Kroaci, fatura nr.10/001/2 dt 16.04.2024, urdher nr.10 dt 30.04.2024, blerje valute (720 Euro x 104 leke) |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.05.2024 | Federata e Alpinizmit (3535) | CUFO FITNESS CENTER | 30,000 |