| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 210112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 340,480 |
| Amount | 340,480 lekë |
| Invoice description | 10111246 FSHSU - pag pjesmarr kampion, urdh dt 12.3.2025, invoic nr PF 10-13432/2025, nr 11-14070/2025, transf (3300EUR*102.4) |