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1,000,000 lekë

Bashkia Kruje (0716) → KLUBI SPORTIV KASTRIOTI

Payment record

Executed10.02.2014
Registered07.02.2014
Invoice2021230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKLUBI SPORTIV KASTRIOTI
BranchKruje
Category Unspecified 1,000,000
Amount1,000,000 lekë
Invoice descriptionBASHKIA KRUJE TRANSFERT PER SHA KLUBI I SPORTIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2014 Bashkia Kruje (0716) RAIFFEISEN BANK SH.A 87,705