Home Treasury Transactions

474,000 lekë

Bashkia Kruje (0716)ILIRIA SH.A.

Payment record

Executed29.08.2024
Registered28.08.2024
Invoice83421230012024
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryILIRIA SH.A.
BranchKruje
Category Transferta per klubet dhe asociacionet e sportit 474,000
Amount474,000 lekë
Invoice description2024 Bashkia Krujë Transferte Klubi sportit Iliria Sha Nja Fushe Kruje situacion dt 10.08.2024 VKB nr 77 dt 22.12.2023