| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 5910112202024 |
| Institution | Federata e Karatese (3535) 1011220 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 1011220 FSHK 2024, shperbl trajner R.Ismajlgeci, shkr MAS nr 6282/2 dt 23.10.2024, urdh nr 537 dt 23.10.2024, listpag dt 4.11.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.11.2024 | Federata e Karatese (3535) | INTESA SANPAOLO BANK ALBANIA | 10,000 |