Home Treasury Transactions

416,667 lekë

Bashkia Librazhd (0821)Klubi i Futbollit SOPOTI SHA

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice7521280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryKlubi i Futbollit SOPOTI SHA
BranchLibrazhd
Category Transferta per klubet dhe asociacionet e sportit 416,667
Amount416,667 lekë
Invoice descriptionBASHKIA LIBRAZHD,TRANSFERTE FONDI PER KLUBIN E FUTBOLLIT SOPOTI SHA MUAJI JANAR 2020 SIPAS URDHERIT NR.96 DATE 29.01.2020.