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1,000,000 lekë

Bashkia Kruje (0716) → KLUBI SPORTIV KASTRIOTI

Payment record

Executed09.02.2015
Registered06.02.2015
Invoice4921230012015
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKLUBI SPORTIV KASTRIOTI
BranchKruje
Category Transferta per klubet dhe asociacionet e sportit 1,000,000
Amount1,000,000 lekë
Invoice description2123001 BASHKIA KRUJE TRANSFERT PER KLUBIN SPORTIV SHA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2015 Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 240