| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 1110112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 190,000 |
| Amount | 190,000 lekë |
| Invoice description | 10111246 FSHSU - paga neto dhjetor 2024-mars 2025, nr pn pl/fk 2/1, listpag |