| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 15521010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Te tjera transferime korrente 8,240,000 |
| Amount | 8,240,000 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024- Shperblime per Kampione dhe Rekorde Kombetare Muaji NENTOR 2024 , Ligji nr 79/2017, VKM nr 789 dt 15.12.2021, VKNB nr 116 dt 08.10.2024, UB nr 96 dt 19.11.2024, Memo nr 858 dt 15.11.2024, Listepagese |