| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 4610112182024 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 167,904 |
| Amount | 167,904 lekë |
| Invoice description | 1011218 Fed Alpinizmit 2024- pagese pag antaresim,vend nr 1 dt 18.2.2024, invoi nr. MF 240221 dt 21.02.2024, urdher nr.7 dt 18.06.2024, blerje valute ( 1557CHF*105.8=164730 leke) |