| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 2010112392023 |
| Institution | Federata Shqiptare e Skive (3535) 1011239 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 411,078 |
| Amount | 411,078 lekë |
| Invoice description | 1011239 Fed.Skive 2023 , lik blerje komplete skie , Urdh dt 14.12.23 , invoce 202210541,202210542 dt 31.12.22 , kursi kemb 1euro=106 total 411078 |