| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 710112462024 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 131,500 |
| Amount | 131,500 lekë |
| Invoice description | 1011264 FSHSU 2024 - pages pjes kamp, autoriz dt 11.04.2024, invoice PF-1-12785/2024 dt 31.01.2024, PF-1-12787/2024 31.01.2024, blerje valute (1200EURO*105.2=126240lek) |