Home› Treasury Transactions

800,000 lekë

Qendra Ekonomike Kultures (0821) → Klubi i Futbollit SOPOTI SHA

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice12821280062019
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryKlubi i Futbollit SOPOTI SHA
BranchLibrazhd
Category Transferta per klubet dhe asociacionet e sportit 800,000
Amount800,000 lekë
Invoice descriptionKULTURA LIBRAZHD,TRANSFERIM FONDI PER KLUBIN E FUTBOLLIT SOPOTI SHA.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2019 Qendra Ekonomike Kultures (0821) RESORT BALLKAN 71,400