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232,408 lekë

Klubi Sportiv "Kastrioti" Kruje (0716)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.01.2014
Registered08.01.2014
Invoice121230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Unspecified 232,408
Amount232,408 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI PAGAT 1-31 DHJETOR 2013 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D