| Executed | 04.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 2110112192023 |
| Institution | Federata e Shahut (3535) 1011219 |
| Beneficiary | FEDERATA SHQIPTARE E SHAHUT |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 903,640 |
| Amount | 903,640 lekë |
| Invoice description | 1011219 Fed.Shahut 2023 , lik shpenz per aktivitet Kamp Eu 2022 , Urdh dt 26.6.23, situacioni dt 26.6.23 (bashkangjitur nr i llogaris raif) , udhez i mas dhe mf nr.4 dt 25.2.22 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.07.2023 | Federata e Shahut (3535) | RAIFFEISEN BANK SH.A | 89,240 |