Home Treasury Transactions

4,000,000 lekë

Bashkia Kruje (0716)KLUBI SPORTIV KASTRIOTI

Payment record

Executed22.02.2019
Registered21.02.2019
Invoice32021230012019
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKLUBI SPORTIV KASTRIOTI
BranchKruje
Category Transferta per klubet dhe asociacionet e sportit 4,000,000
Amount4,000,000 lekë
Invoice description2123001- Bashkia Kruje transfert per sha klub sportiv permbledhse per vend e asamblese se aksionereve te shoq se klubit sportiv Kastrioti vkb nr 97 dt 26.12.2018 vendim dt 31.12.2018 vendim dt 07.01.2019 vendim dt 30.01.2019