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1,405,400 lekë

Qendra Ekonomike Kultures (0821)Klubi i Futbollit SOPOTI SHA

Payment record

Executed29.12.2017
Registered04.12.2017
Invoice26421280062017
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryKlubi i Futbollit SOPOTI SHA
BranchLibrazhd
Category Te tjera transferime korrente 1,405,400
Amount1,405,400 lekë
Invoice descriptionKULTURA LIBRAZHD,TRANSFERTE FONDI PER KLUBIN E FUTBOLLIT SOPOTI SHA