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200,000 lekë

Qendra Ekonomike Kultures (0821)Klubi i Futbollit SOPOTI SHA

Payment record

Executed27.03.2017
Registered24.03.2017
Invoice7921280062017
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryKlubi i Futbollit SOPOTI SHA
BranchLibrazhd
Category Sherbime te tjera 200,000
Amount200,000 lekë
Invoice descriptionKULTURA LIBRAZHD,TRANSFERTE PER KLUBIN E FUTBOLLIT SOPOTI