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3,000,000 lekë

Bashkia Kruje (0716) → KLUBI SPORTIV KASTRIOTI

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice11921230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKLUBI SPORTIV KASTRIOTI
BranchKruje
Category —
Amount3,000,000 lekë
Invoice descriptionBASHKIA KRUJE TRANSFERTE PER KLUBIN SPORTIV KASTRIOTI SIPAS VKB NR 10 DT 13.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Bashkia Kruje (0716) VODAFONE ALBANIA 10,000