Home Treasury Transactions

517,000 lekë

Bashkia Kruje (0716)ILIRIA SH.A.

Payment record

Executed01.08.2023
Registered31.07.2023
Invoice102021230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryILIRIA SH.A.
BranchKruje
Category Transferta per klubet dhe asociacionet e sportit 517,000
Amount517,000 lekë
Invoice description2123001 Bashkia Kruje Transferte klubi Sporti Iliria Sha Nja Fushe Kruje sit dt 31.07.2023 VKB nr 93 dt 28.12.2022