| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 2310112182014 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 549,000 |
| Amount | 549,000 lekë |
| Invoice description | 1011218, FED ALPINIZMIT, udhetim+dieta,ngjitje dimerore ne jezerce 13-17 mars 2014,Vendim 2 dt 23.05.14,Urdher titullari 396 dt 06.06.14,listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.06.2014 | Federata e Alpinizmit (3535) | Sektori i tatimeve te tjera | 21,762 |