| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 5610112182023 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1011218 Fed e Alpinizmit 2023 , pagese me kont(ekonomiste)shtator 2023 , listpag dt 6.10.23 , vkm nr.56 dt 1.2.23 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.10.2023 | Federata e Alpinizmit (3535) | UNION BANK SHA | 17,000 |