| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5010112252024 |
| Institution | Federata Shqiptare Judos (3535) 1011225 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 44,308 |
| Amount | 44,308 lekë |
| Invoice description | 1011225 Fed e Judo 2024 , pag rimburs per taks pjesm aktivit, urdh nr 20 dt 23.4.2024, listpag dt 23.4.2024 |