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248,848 lekë

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

Payment record

Executed09.08.2013
Registered07.08.2013
Invoice5921230032013
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category
Amount248,848 lekë
Invoice descriptionSPORTI PAGAT KORRIK 2013