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750,000 lekë

Qendra Ekonomike Kultures (0821)Klubi i Futbollit SOPOTI SHA

Payment record

Executed08.08.2019
Registered07.08.2019
Invoice18921280062019
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryKlubi i Futbollit SOPOTI SHA
BranchLibrazhd
Category Transferta per klubet dhe asociacionet e sportit 750,000
Amount750,000 lekë
Invoice descriptionKULTURA LIBRAZHD,TRANSFERIM FONDI PER KLUBIN E FUTBOLLIT SOPOTI SHA PER MUAJIN GUSHT 2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2019 Qendra Ekonomike Kultures (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 741,773