Home Treasury Transactions

1,500,000 lekë

Bashkia Librazhd (0821)Klubi i Futbollit SOPOTI SHA

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice21621280012023
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryKlubi i Futbollit SOPOTI SHA
BranchLibrazhd
Category Transferta per klubet dhe asociacionet e sportit 1,500,000
Amount1,500,000 lekë
Invoice descriptionBASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin Mars 2023 sipas urdherit te titullarit nr.249 date 02.03.2023.