| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 6410112252023 |
| Institution | Federata Shqiptare Judos (3535) 1011225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 113,420 |
| Amount | 113,420 lekë |
| Invoice description | 1011225 Fed .Judo 2023 , lik shp akomodimi per ekipin , Invoce dt 10.8.23, Urdh nr.19 dt 11.8.23 , progami bashkangjitur , Vend i kryes nr.1 dt 21.2.23 , kemb val 1euro=107 total 113420 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.08.2023 | Federata Shqiptare Judos (3535) | BANKA CREDINS | 181,582 |