| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 6210112182025 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 89,820 |
| Amount | 89,820 lekë |
| Invoice description | 1011218 Fed Alpiniz - pag akomod mbledh federat Boteror, urdh dt 20.10.2025, invoice 2025-001 dt 1.10.2025, transf (875EUR*99.8) |