| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 35021260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | KLUBI FUTBOLLIT LAÇI |
| Branch | Laç |
| Category | Transferta per klubet dhe asociacionet e sportit 5,107,795 |
| Amount | 5,107,795 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR KLUBIN FUTBOLLIT SIPAS V.K.B NR 178 DT 28.12.2017 PROT KONF NR 08/3 DT 10.01.2018 FT 34 DT 26.01.2018,FT 43 DT 20.02.2018,FT42 DT 12.02.2018 FT NR 35 DT 31.01.2018 FT NR 16 DT 24.02.2018 FT 226141053 DT 16.02.2018,F |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.03.2018 | Bashkia Lac (2019) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 249,200 |