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104,000 lekë

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

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice8721280062017
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryKlubi i Futbollit SOPOTI SHA
BranchLibrazhd
Category Sherbime te tjera 104,000
Amount104,000 lekë
Invoice descriptionKULTURA LIBRAZHD,TRANSFERTE FONDI PER KLUBIN E FUTBOLLIT SOPOTI SHA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2017 Qendra Ekonomike Kultures (0821) Dashnor Zhuga 8,710
07.04.2017 Qendra Ekonomike Kultures (0821) BANKA KOMBETARE TREGTARE 98,760