| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 4610112202024 |
| Institution | Federata e Karatese (3535) 1011220 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 252,570 |
| Amount | 252,570 lekë |
| Invoice description | 1011220 FSHK 2024, akomodim per sport CADET U21, vend KD nr 9 dt 10.9.2024, invoice nr 204 dt 30.8.2024, blerje valute (2432EUR*102.8=250000lek) |