Home Treasury Transactions

1,170,000 lekë

Bashkia Librazhd (0821)Klubi i Futbollit SOPOTI SHA

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice85521280012024
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryKlubi i Futbollit SOPOTI SHA
BranchLibrazhd
Category Transferta per klubet dhe asociacionet e sportit 1,170,000
Amount1,170,000 lekë
Invoice descriptionBASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin Tetor Viti 2024.Sipas urdherit te titullarit nr.916 date 01.10.2024.