| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 3510112192023 |
| Institution | Federata e Shahut (3535) 1011219 |
| Beneficiary | REJ VIAGGI |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 202,195 |
| Amount | 202,195 lekë |
| Invoice description | 1011219 Fed.Shahut 2023 ,lik transp ajror , PV rast emegj dt 23.8.23 , ft nr.111/2023 dt 23.8.23 , ftesa dhe programi bashkangjit |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.09.2023 | Federata e Shahut (3535) | DIGICom | 12,480 |
| 08.11.2023 | Federata e Shahut (3535) | RAIFFEISEN BANK SH.A | 45,900 |