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226,852 lekë

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

Payment record

Executed05.03.2013
Registered05.03.2013
Invoice1521230032013
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category
Amount226,852 lekë
Invoice descriptionSPORTI PAGAT SHKURT 2013 DOR BOR BUJAR GOCI ME NR DOK O27618385