Home Treasury Transactions

916,667 lekë

Bashkia Librazhd (0821)Klubi i Futbollit SOPOTI SHA

Payment record

Executed23.04.2020
Registered22.04.2020
Invoice44321280012020
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,Transferim fondi tek klubi i futbpollit OPOTI SH.A. per likujdimin e pagave, sigurimeve shoqerore, faturat e energjise, ujit etj. per muajin Prill 2020.