| Executed | 22.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 3810112462022 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 847,440 |
| Amount | 847,440 lekë |
| Invoice description | 1011246 Fed. Shqip Sport Univ 2022 , Lik pagese tarife per kamp e EUSA , autorizimi dt 20.6.2022 , ft nr. 1-1-10158/2022 , kursi i kemb 1euro=123.8 = 847440 (plus kom 3124) |