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1,000,000 lekë

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

Payment record

Executed17.10.2017
Registered16.10.2017
Invoice23121280062017
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryKlubi i Futbollit SOPOTI SHA
BranchLibrazhd
Category Te tjera transferime korrente 1,000,000
Amount1,000,000 lekë
Invoice descriptionKULTURA LIBRAZHD,TRANSFERTE FONDI PER KLUBIN E FUTBOLLIT SOPOTI SH.A

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2017 Qendra Ekonomike Kultures (0821) DESHIRE QOSJA 99,000