Home Treasury Transactions

5,000,000 lekë

Bashkia Kruje (0716)KLUBI SPORTIV KASTRIOTI

Payment record

Executed29.04.2024
Registered26.04.2024
Invoice18321230012024
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKLUBI SPORTIV KASTRIOTI
BranchKruje
Category Transferta per klubet dhe asociacionet e sportit 5,000,000
Amount5,000,000 lekë
Invoice description2024 Bashkia Krujë Transferta per sha klubi sportiv vkb nr 77 vendim dt 12.02.2024 dt.19.02.2024 dt.22.02.2024 dt.26.02.2024 dt.18.03.2024