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1,000,000 lekë

Bashkia Kruje (0716) → KLUBI SPORTIV KASTRIOTI

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice54021230012015
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 SIPAS VKB NR 12 DT 23.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA 100,000