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1,740,000 lekë

Bashkia Kruje (0716)KLUBI SPORTIV KASTRIOTI

Payment record

Executed22.04.2016
Registered22.04.2016
Invoice78221230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKLUBI SPORTIV KASTRIOTI
BranchKruje
Category Transferta per klubet dhe asociacionet e sportit 1,740,000
Amount1,740,000 lekë
Invoice descriptionBASHKIA KRUJE TRANSFERT PER KLUBIN SPORTIV KASTRIOTI SIPAS VKB NR 7 DT 17.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2016 Bashkia Kruje (0716) EDMOND SELMANAJ 31,050