| Executed | 03.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 114721260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | KLUBI FUTBOLLIT LAÇI |
| Branch | Laç |
| Category | Transferta per klubet dhe asociacionet e sportit 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | Bashkia Kurbin pagese per Klubin e Futbollit Laci sipas situacionit dt 31.07.2017 VKB nr 145 dt 14.07.2017 konf prefekti nr 1020/2 dt 18.07.2017 ft nr 1 dt 04.01.2017,ft nr 43 dt 08.01.2017,ft nr 18 dt 28.02.2017,ft nr 63 dt 29.03.2017, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.08.2017 | Bashkia Lac (2019) | BANKA SOCIETE GENERALE ALBANIA | 210,423 |