| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 4210112252024 |
| Institution | Federata Shqiptare Judos (3535) 1011225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 23,670 |
| Amount | 23,670 lekë |
| Invoice description | 1011225 Fed e Judo 2024 , lik transfert tax gare per kamp Eu Zagreb ,vend i kryes nr.1 dt 15.2.2024, invoice nr 2024/163 dt 8.4.2024, urdh nr 8 dt 9.4.2024,programi bashkangjitur, blerje valute(200euro*105.2= 21040lek) |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.04.2024 | Federata Shqiptare Judos (3535) | BANKA KOMBETARE TREGTARE | 10,200 |