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235,168 lekë

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

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice1821230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Unspecified 235,168
Amount235,168 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI PAGAT SHKURT 2014 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D