| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 9510112252023 |
| Institution | Federata Shqiptare Judos (3535) 1011225 |
| Beneficiary | Orjent Hasanaj |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1011225 Fed .Judo 2023 , lik ft sherbim per materiale mjeksore , Vend i kryes nr.1 dt 21.2.23 , kont vazh dt 18.10.23 , Urdh nr.21 dt 21.11.23 , ft nr.9 dt 21.11.23 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2023 | Federata Shqiptare Judos (3535) | RAIFFEISEN BANK SH.A | 187,607 |