Home Treasury Transactions

916,667 lekë

Bashkia Librazhd (0821)Klubi i Futbollit SOPOTI SHA

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice14221280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryKlubi i Futbollit SOPOTI SHA
BranchLibrazhd
Category Transferta per klubet dhe asociacionet e sportit 916,667
Amount916,667 lekë
Invoice descriptionBASHKIA LIBRAZHD,TRANSFERTE FONDI PER KLUBIN E FUTBOLLIT SOPOTI SHA MUAJI SHKURT 2020 SIPAS URDHERIT NR.113 DATE 05.02.2020.