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397,362 lekë

Qendra Ekonomike Kultures (0821)Klubi i Futbollit SOPOTI SHA

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice26521280062017
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryKlubi i Futbollit SOPOTI SHA
BranchLibrazhd
Category Te tjera transferime korrente 397,362
Amount397,362 lekë
Invoice descriptionKULTURA LIBRAZHD,TRANSFERTE FONDI PER KLUBIN E FUTBOLLIT SOPOTI SHA