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1,170,000 lekë

Bashkia Librazhd (0821)Klubi i Futbollit SOPOTI SHA

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice23921280012025
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryKlubi i Futbollit SOPOTI SHA
BranchLibrazhd
Category Transferta per klubet dhe asociacionet e sportit 1,170,000
Amount1,170,000 lekë
Invoice descriptionBASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin janar 2025.Sipas urdherit te titullarit nr.298 date 01.04.2025.