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1,000,000 lekë

Bashkia Librazhd (0821)Klubi i Futbollit SOPOTI SHA

Payment record

Executed07.04.2023
Registered06.04.2023
Invoice32121280012023
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryKlubi i Futbollit SOPOTI SHA
BranchLibrazhd
Category Transferta per klubet dhe asociacionet e sportit 1,000,000
Amount1,000,000 lekë
Invoice descriptionBASHKIA LIBRAZHD,TRANSFERIM FONDI SHTESE TEK SHA KLUBI SOPOTI,PER SHPENZIME OPERATIVE PER MUAJIN PRILL 2023,PER PAGA,PER SIGURIME,FAT ENERGJIE UJI,PER PRILL 2023,SIPAS URDHERIT TE TITULLARIT NR 398 DATE 05.04.2023.