Home Treasury Transactions

390,000 lekë

Qendra Ekonomike Kultures (0821)Klubi i Futbollit SOPOTI SHA

Payment record

Executed29.08.2016
Registered29.08.2016
Invoice15121280062016
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryKlubi i Futbollit SOPOTI SHA
BranchLibrazhd
Category Udhetim i brendshem 390,000
Amount390,000 lekë
Invoice descriptionKULTURA LIBRAZHD,TRANSFERIM FONDI PER KLUBIN E FUTBOLLIT SOPOTI SHA