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500,000 lekë

Bashkia Librazhd (0821) → Klubi i Futbollit SOPOTI SHA

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice5821280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryKlubi i Futbollit SOPOTI SHA
BranchLibrazhd
Category Transferta per klubet dhe asociacionet e sportit 500,000
Amount500,000 lekë
Invoice descriptionBASHKIA LIBRAZHD,TRANSFERTE FONDI TEK KLUBI I FUTBOLLIT SOPOTI SHA PER PAGESEN E SIGURIMEVE SHOQERORE DHE TATIM NE BURIM, SIPAS UDHERIT NR.34 DATE 09.01.2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2020 Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A 18,986,297