Home Treasury Transactions

1,003,350 lekë

Bashkia Librazhd (0821)Klubi i Futbollit SOPOTI SHA

Payment record

Executed29.01.2026
Registered27.01.2026
Invoice5221280012026
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryKlubi i Futbollit SOPOTI SHA
BranchLibrazhd
Category Transferta per klubet dhe asociacionet e sportit 1,003,350
Amount1,003,350 lekë
Invoice descriptionBASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin nentor-dhjetor 2025.Sipas urdherit te titullarit nr.97 date 27.01.2026