Home Treasury Transactions

158,000 lekë

Qendra Ekonomike Kultures (0821)Klubi i Futbollit SOPOTI SHA

Payment record

Executed07.10.2019
Registered04.10.2019
Invoice208/121280062019
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryKlubi i Futbollit SOPOTI SHA
BranchLibrazhd
Category Transferta per klubet dhe asociacionet e sportit 158,000
Amount158,000 lekë
Invoice descriptionKULTURA LIBRAZHD,TRANSFERTE PER KLUBIN E FUTBILLOT SOPOTI PER LIKUJDIMIN E PAGAVE TE MUAJIT SHTATOR 2019.