| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 910112282022 |
| Institution | Federata Shqiptare Tenisit (3535) 1011228 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 214,793 |
| Amount | 214,793 lekë |
| Invoice description | 1011228 Fed. Tenisi 2022 , lik pagese per akom ne hotel per ekipin komb te Tenisit , Vend i Krye nr.21 dt 4.5.2022 , invoice dt 7.6.2022 , Urdh nr.21 dt 20.6.2022 , 1euro=123.8 total me kom 214793 |